| 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 | 365,056,545.24 | 292,836,873.65 | 176,574,769.13 | 564,071,448.77 | 390,237,169.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,045,932.02 | 292,836,196.69 | 176,554,219.65 | 564,060,835.55 | 390,226,556.37 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613.22 | 676.96 | 20,549.48 | 10,613.22 | 10,613.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,682,236.14 | 546,745,898.48 | 193,465,880.34 | 840,056,340.66 | 525,595,758.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,988,719.35 | 217,648,365.93 | 148,079,771.96 | 401,946,910.73 | 280,027,244.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,534.17 | 43,173,122.61 | 10,394,045.95 | 30,928,776.27 | 15,328,436.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,269,123.66 | 56,658,484.71 | 27,028,885.17 | 59,280,557.95 | 40,395,790.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,204,260.44 | 133,086,411.42 | 11,396,262.18 | 162,846,825.25 | 78,870,664.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,049,598.52 | 96,179,513.81 | -3,433,084.92 | 185,053,270.46 | 110,973,622.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,822,632.76 | 76,906,361.76 | 8,264,871.43 | 191,398,480.57 | 98,526,442.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,023.85 | -1,994,983.25 | 3,111,369.10 | 6,545,209.19 | 702,294.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026.50 | -327,840,020.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,392,727.02 | -32,899,622.53 | 7,997,065.29 | 113,438,350.10 | 1,512,071.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,555,713.78 | -1,140,615,627.74 | 11,432,697.52 | -1,297,474.00 | -6,378,032.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,624.87 | 9,032,044.49 | -302,534,086.09 | 439,287,887.71 | -23,426.31 |
| 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 | - | - | 122,557.05 | 497,670.98 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,308.83 | 1,481,990.78 | -114,199,501.12 | 116,414,842.09 | 437,850.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,278,871.51 | -1,744,487,812.58 | -414,118,256.17 | 394,466,209.94 | -139,802,874.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,450.99 | 270,779,284.25 | 12,732,025.97 | 11,510,033.06 | 1,610,673.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,658.32 | 80,832,270.54 | 3,488,181.77 | 17,897,600.64 | 7,981,646.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,914,078.84 | -1,554,540,798.87 | -404,874,411.97 | 388,078,642.36 | -146,173,848.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,311.55 | -332,644,576.61 | -33,980,105.46 | 42,568,788.95 | -9,844,387.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,369,390.39 | -1,221,896,222.26 | -370,894,306.51 | 345,509,853.41 | -136,329,460.48 |
| (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 | -9,369,390.39 | -1,221,896,222.26 | -370,894,306.51 | 345,509,853.41 | -136,329,460.48 |
| (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 | -6,293,846.43 | -1,212,679,408.57 | -219,623,775.81 | 239,327,809.34 | -130,701,146.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,075,543.96 | -9,216,813.69 | -151,270,530.70 | 106,182,044.07 | -5,628,314.41 |
| 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 | -32,602,385.12 | -473,532,460.03 | -116,798,839.51 | -66,987,401.39 | -118,884,813.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.06 | - | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.06 | -0.01 | 0.01 | -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 | -15,110,889.56 | 193,845,096.32 | -8,818,980.85 | 994,839.49 | 9,793,196.43 |
| 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 | -14,904,515.13 | 186,387,374.54 | -8,778,219.34 | 970,981.85 | 9,705,379.92 |
| 归属于少数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 | -206,374.43 | 7,457,721.78 | -40,761.51 | 23,857.64 | 87,816.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,480,279.95 | -1,028,051,125.94 | -379,713,287.36 | 346,504,692.90 | -126,536,264.05 |
| 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 | -21,198,361.56 | -1,026,292,034.03 | -228,401,995.15 | 240,298,791.19 | -120,995,766.15 |
| 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 | -3,281,918.39 | -1,759,091.91 | -151,311,292.21 | 106,205,901.71 | -5,540,497.90 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |