| 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 | 35,017,967.67 | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,017,967.67 | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,385,979.43 | 172,305,404.73 | 150,253,659.19 | 105,802,255.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,379,518.50 | 128,920,441.71 | 97,674,763.83 | 68,712,888.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874.62 | 11,898.11 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,191.79 | 11,469,204.41 | 15,040,033.08 | 9,713,131.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,005.93 | 2,322,686.12 | 1,785,273.94 | 2,130,254.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,300,990.52 | 29,611,781.63 | 29,255,146.62 | 18,149,664.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,409.93 | -30,607.25 | 6,498,441.72 | 7,096,316.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,376.14 | 9,940,244.56 | 12,667,704.23 | 12,372,495.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,122.27 | 9,980,773.40 | 6,176,946.28 | 5,289,086.48 |
| 资产减值损失(元) | 会员可见 | - | - | - | -49,761,675.89 | 2,828,408.70 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,091.53 | -59,928.24 | 7,247,426.47 | -859,563.56 |
| 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 | 1,733,975.63 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,209,519.58 | 4,844,572.24 | 6,399,613.61 | 4,840,625.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -226,589.45 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,117.22 | 402,353.05 | 12,624.99 | 657,312.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,362,983.69 | 30,672,098.12 | 106,808,252.92 | 46,610,807.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 1,241,046.46 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,120.06 | 2,114,427.85 | 128,132.87 | 89,291.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,211,057.29 | 28,557,670.27 | 106,682,620.05 | 46,521,516.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,469,661.19 | 2,482,297.77 | -16,454,004.15 | 7,130,086.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,741,396.10 | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 |
| (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 | -81,741,396.10 | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 |
| (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 | -40,474,353.42 | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,267,042.68 | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 |
| 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 | -58,765,871.26 | 38,810,326.07 | 77,248,036.02 | 19,059,534.95 |
| 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 | -0.08 | 0.08 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.08 | 0.08 | 0.17 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,357,098.95 | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 |
| 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 | -13,090,056.27 | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 |
| 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 | -41,267,042.68 | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-02 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 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 |