| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 178,881,015.11 | 279,284,856.95 | 24,285,590.22 | 15,476,113.13 | 93,879,688.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,881,015.11 | 279,284,856.95 | 24,285,590.22 | 15,476,113.13 | 93,879,688.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,442,628.51 | 270,411,917.47 | 46,623,301.30 | 44,189,401.79 | 50,648,675.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,507,547.97 | 243,452,772.48 | 30,517,932.05 | 26,050,743.83 | 35,486,728.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,181.66 | 5,199,743.84 | 1,485,851.48 | 1,667,300.51 | 545,068.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,099.64 | 2,217,541.64 | 1,239,732.10 | 3,209,250.00 | 1,642,936.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,375.19 | 16,882,051.62 | 12,745,686.91 | 12,077,141.36 | 11,937,909.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,424.05 | 2,659,807.89 | 634,098.76 | 1,184,966.09 | 1,036,033.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,234.32 | 5,706,135.98 | 5,210,844.18 | 5,587,922.10 | 5,298,037.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,865.63 | 3,349,816.25 | 4,617,664.11 | 4,404,186.45 | 4,431,144.94 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -11,315,676.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948.70 | -9,492,091.29 | 123,098.66 | 1,477,652.23 | 1,000,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,007.35 | -145,446.13 | -166,233.02 | -151,702.85 | -103,675.85 |
| 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 | -233,007.35 | -145,446.13 | -166,233.02 | -151,702.85 | -103,675.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997.27 | 41,442.30 | - | 468.95 | 11,469.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,236,325.22 | -12,037,234.58 | -22,381,928.94 | -27,292,186.20 | 44,138,806.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009.24 | 358,469.46 | 210,954.55 | -271,812.06 | 4,362,458.43 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,840.44 | 3,489,270.36 | 134,874.29 | 779,822.50 | 720,774.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,082,494.02 | -15,168,035.48 | -22,305,848.68 | -28,343,820.76 | 47,780,490.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,894,010.08 | 1,262,553.19 | -1,585,600.42 | -3,118,217.60 | 7,260,628.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,188,483.94 | -16,430,588.67 | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 |
| (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 | 45,188,483.94 | -16,430,588.67 | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 |
| (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 | 27,789,207.83 | -15,683,264.55 | -16,403,907.11 | -18,908,128.83 | 26,469,888.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,399,276.11 | -747,324.12 | -4,316,341.15 | -6,317,474.33 | 14,049,974.04 |
| 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 | 27,840,513.51 | -12,223,572.57 | -16,835,225.81 | -18,105,033.67 | 21,824,374.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | -0.01 | -0.01 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | -0.01 | -0.01 | -0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,188,483.94 | -11,859,687.35 | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 |
| 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 | 27,789,207.83 | -11,112,363.23 | -16,403,907.11 | -18,908,128.83 | 26,469,888.50 |
| 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 | 17,399,276.11 | -747,324.12 | -4,316,341.15 | -6,317,474.33 | 14,049,974.04 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |