| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,334,652.08 | 87,056,909.60 | 364,730,264.61 | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,334,652.08 | 87,056,909.60 | 364,730,264.61 | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,026,487.08 | 95,429,000.25 | 409,896,537.42 | 314,646,173.19 | 215,114,994.80 | 124,547,389.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,031,423.85 | 81,596,225.70 | 346,501,637.58 | 271,314,813.94 | 186,920,688.98 | 110,797,820.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,763.69 | 57,412.84 | 484,290.16 | 260,028.81 | 126,542.60 | -33,800.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,566.26 | 2,304,966.58 | 10,465,210.44 | 6,616,485.85 | 4,424,582.49 | 2,211,744.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,293,895.24 | 8,068,796.31 | 39,103,757.87 | 26,531,703.69 | 17,069,126.09 | 8,025,400.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,838.04 | 3,401,598.82 | 13,341,641.37 | 9,923,140.90 | 6,574,054.64 | 3,546,223.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,300.93 | 3,294,452.00 | 14,076,119.53 | 10,173,599.07 | 6,929,707.25 | 4,326,302.88 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | 90,720.63 | 90,720.63 | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 16,302.59 | 16,302.59 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,548.85 | - | -9,482,360.99 | -147,133.59 | -147,133.59 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,827,265.91 | -204,592.07 | -10,001,201.11 | -73,956.09 | -298,272.47 | 135,578.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,996.28 | 2,129,153.66 | 1,051,067.15 | 204,272.80 | 177,294.14 | 82,453.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,355,350.89 | -6,431,226.47 | -63,508,047.13 | -25,772,514.56 | -15,100,799.52 | -1,443,707.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,571.35 | 211.92 | 28,893.14 | 89,314.96 | 84,911.19 | 73,457.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,882.30 | 2,021,087.22 | 4,959,689.22 | 1,185,348.39 | 1,196,385.26 | 1,111,612.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,362,661.84 | -8,452,101.77 | -68,438,843.21 | -26,868,547.99 | -16,212,273.59 | -2,481,862.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,213.39 | 40,521.97 | -2,303,179.54 | 1,539,558.71 | 1,652,875.67 | 1,589,132.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,977,875.23 | -8,492,623.74 | -66,135,663.67 | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,977,875.23 | -8,492,623.74 | -66,135,663.67 | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,123,168.20 | -8,536,345.13 | -63,703,147.79 | -27,596,577.67 | -17,216,326.69 | -4,378,126.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,292.97 | 43,721.39 | -2,432,515.88 | -811,529.03 | -648,822.57 | 307,131.51 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,935,941.27 | -8,316,969.48 | -60,219,578.66 | -26,870,580.63 | -16,521,937.54 | -3,713,887.53 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.13 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.13 | -0.05 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,748,921.54 | 177,590.06 | -14,304,760.06 | -13,384,853.56 | -5,434,556.80 | -868,392.28 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,748,921.54 | 177,590.06 | -14,304,760.06 | -13,384,853.56 | -5,434,556.80 | -868,392.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,726,796.77 | -8,315,033.68 | -80,440,423.73 | -41,792,960.26 | -23,299,706.06 | -4,939,386.78 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,872,089.74 | -8,358,755.07 | -78,007,907.85 | -40,981,431.23 | -22,650,883.49 | -5,246,518.29 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,292.97 | 43,721.39 | -2,432,515.88 | -811,529.03 | -648,822.57 | 307,131.51 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-20 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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