| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,633,563.32 | 350,067,832.81 | 268,991,606.02 | 229,508,365.20 | 114,313,504.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,894.95 | 122,469,463.64 | 79,761,390.63 | 65,786,519.52 | 35,210,585.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,131.79 | 16,445,202.48 | 8,093,447.74 | 4,165,812.36 | 2,493,236.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,792.32 | 90,215,896.09 | 96,126,458.09 | 96,740,650.03 | 42,951,002.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,221.53 | 101,728,203.89 | 71,542,256.45 | 54,309,734.97 | 30,053,996.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,522.73 | 19,209,066.71 | 13,468,053.11 | 8,505,648.32 | 3,604,683.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,658.87 | 19,333,606.64 | 13,564,872.30 | 8,577,080.62 | 3,392,429.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -9,115,252.00 | -5,428,276.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,391.86 | -10,034,161.51 | -13,834,796.41 | -10,968,305.39 | -2,968,725.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,391.86 | -10,033,875.88 | -13,834,796.41 | -10,968,305.39 | -2,968,725.31 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 637,665.33 | 1,456,989.55 | 1,166,819.76 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -63,165,288.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -425,791.66 | -68,577.07 | -45,218.27 | 2,568.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,949.61 | 7,409,850.40 | 1,300,749.55 | 912,703.51 | 9,812.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,860,667.08 | -140,212,448.35 | -54,988,724.02 | -47,322,256.25 | -8,307,393.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 432,858.11 | 5,019,174.63 | 1,127,400.00 | 1,100.00 | 14,650.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,824.41 | 82,136,635.39 | 401,348.50 | 342,767.87 | 13,425.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,459,633.38 | -217,329,909.11 | -54,262,672.52 | -47,663,924.12 | -8,306,168.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,989.32 | 77,003,168.55 | 16,726,899.25 | 24,304,775.92 | 5,886,079.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 |
| (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 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 |
| (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 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 |
| 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 | -15,857,018.51 | -163,682,193.90 | -73,775,589.06 | -78,394,053.86 | -19,663,614.84 |
| 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 | -0.06 | -0.65 | -0.23 | -0.23 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.65 | -0.23 | -0.23 | -0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 |
| 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 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 |
| 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 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |