| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,694,054.50 | 602,464,151.75 | 477,707,840.88 | 298,885,225.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,694,054.50 | 602,464,151.75 | 477,707,840.88 | 298,885,225.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,306,239.75 | 561,313,451.66 | 422,883,161.53 | 280,868,415.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,870,279.24 | 434,793,066.57 | 301,526,594.06 | 184,076,852.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,870,561.58 | 31,187,183.90 | 28,884,765.50 | 20,422,037.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,986.62 | 1,709,551.94 | 1,957,297.49 | 1,983,207.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,844,369.36 | 68,895,327.59 | 77,921,496.51 | 64,767,671.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,253,042.95 | 24,728,321.66 | 12,593,007.97 | 9,618,646.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,799,314.29 | 25,664,019.24 | 12,710,000.03 | 9,787,678.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,757.61 | 973,606.28 | 191,883.84 | 271,006.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,507,003.81 | 723,034.33 | -8,705,361.36 | -182,381.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,971.94 | -709,196.51 | -1,834,150.81 | 377,171.30 |
| 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 | - | -2,101,578.29 | -5,294.83 | -13,251,748.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,793,992.45 | 8,552,545.95 | 24,078,087.20 | 1,729,092.04 |
| 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 | -4,793,992.45 | 5,856,252.82 | 6,982,143.38 | -2,702,574.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,013.62 | 836,496.69 | 177,704.60 | 1,237,473.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,745,167.07 | 48,452,002.26 | 68,535,664.15 | 7,926,417.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,879.40 | 21,244.85 | 12,015.90 | 8,430.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,295,778.22 | 8,520,649.10 | 2,500,705.86 | 142,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,866,065.89 | 39,952,598.01 | 66,046,974.19 | 7,792,847.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,476.86 | 22,311,944.33 | 23,762,712.91 | 6,297,540.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,173,542.75 | 17,640,653.68 | 42,284,261.28 | 1,495,307.37 |
| (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 | -178,173,542.75 | 17,640,653.68 | 42,284,261.28 | 1,495,307.37 |
| (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 | -164,599,314.11 | 9,029,045.21 | 39,663,311.99 | 3,327,689.51 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -13,574,228.64 | 8,611,608.47 | 2,620,949.29 | -1,832,382.14 |
| 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 | -148,887,687.99 | 15,836,009.11 | 41,009,957.97 | 1,857,582.01 |
| 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 | -0.15 | 0.01 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.01 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -76,425.06 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -76,425.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,173,542.75 | 17,640,653.68 | 42,284,261.28 | 1,418,882.31 |
| 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 | -164,599,314.11 | 9,029,045.21 | 39,663,311.99 | 3,251,264.45 |
| 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 | -13,574,228.64 | 8,611,608.47 | 2,620,949.29 | -1,832,382.14 |
| 公告日期 | 2026-03-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |