| 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 | 296,452,892.63 | 779,127,344.21 | 688,867,399.43 | 769,748,354.95 | 805,462,915.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,452,892.63 | 779,127,344.21 | 688,867,399.43 | 769,748,354.95 | 805,462,915.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,054,046.61 | 809,225,570.68 | 668,580,872.38 | 744,841,209.97 | 747,752,441.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,145,965.60 | 537,598,857.25 | 542,453,418.88 | 592,145,734.59 | 598,226,598.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,060.89 | 41,958,781.37 | 15,160,500.96 | 41,623,051.74 | 52,110,892.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,688.49 | 52,850,299.60 | 26,787,436.22 | 33,687,311.96 | 22,473,174.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,353,450.69 | 91,121,130.27 | 62,250,621.43 | 60,821,454.26 | 57,446,190.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,880.94 | 85,696,502.19 | 21,928,894.89 | 16,563,657.42 | 17,495,585.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,246.41 | 81,017,020.10 | 13,173,400.13 | 19,145,698.81 | 18,408,680.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,074.89 | 7,814,130.03 | -5,102,779.22 | 5,100,498.74 | 1,039,753.64 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,831,141.26 | -362,671,010.42 | 6,853,259.25 | 2,663,049.88 | -16,544,445.47 |
| 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 | -635,904.65 | -110,634,234.94 | 665,920.04 | 8,700,226.93 | -1,044,799.51 |
| 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 | - | -249,126.34 | 100,556.18 | 500,749.38 | 599,845.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,956.00 | 250,780,814.91 | 7,073,992.91 | 2,368,369.57 | 10,809,386.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,637,249.07 | -535,623,901.01 | 34,812,794.56 | 38,755,901.07 | 50,930,975.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,156.26 | -18,272,792.30 | 21,383,192.94 | 659,525.35 | 1,572,955.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,616.22 | 48,308,883.28 | 11,856,540.91 | 15,181,649.28 | 8,566,104.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,075,709.03 | -602,205,576.59 | 44,339,446.59 | 24,233,777.14 | 43,937,826.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,451.73 | 112,354,384.33 | 6,615,221.14 | 25,049,627.68 | 35,700,611.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,727,160.76 | -714,559,960.92 | 37,724,225.45 | -815,850.54 | 8,237,214.65 |
| (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 | -108,727,160.76 | -714,559,960.92 | 37,724,225.45 | -815,850.54 | 8,237,214.65 |
| (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 | -102,394,429.38 | -616,646,414.25 | 34,995,441.76 | 27,823,065.18 | 20,685,648.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,332,731.38 | -97,913,546.67 | 2,728,783.69 | -28,638,915.72 | -12,448,433.70 |
| 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 | -95,146,312.14 | -747,535,330.75 | 14,366,969.87 | 12,526,194.27 | 15,091,639.21 |
| 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 | -0.02 | -0.10 | 0.01 | 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 | -0.02 | -0.10 | - | 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 | 2,815,358.63 | 5,368,408.34 | 247,563.03 | 17,062,800.20 | -9,653,622.61 |
| 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 | 3,361,877.24 | 2,941,350.94 | 135,639.78 | 12,598,063.53 | -8,538,575.13 |
| 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 | -546,518.61 | 2,427,057.40 | 111,923.25 | 4,464,736.67 | -1,115,047.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,911,802.13 | -709,191,552.58 | 37,971,788.48 | 16,246,949.66 | -1,416,407.96 |
| 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 | -99,032,552.14 | -613,705,063.31 | 35,131,081.54 | 40,421,128.71 | 12,147,073.22 |
| 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 | -6,879,249.99 | -95,486,489.27 | 2,840,706.94 | -24,174,179.05 | -13,563,481.18 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-07-27 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |