| 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 | 222,131,894.08 | 229,720,498.34 | 378,336,438.23 | 556,268,371.32 | 45,188,663.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,131,894.08 | 229,720,498.34 | 378,336,438.23 | 556,268,371.32 | 45,188,663.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,997,761.08 | 230,674,791.09 | 309,226,483.40 | 467,307,783.99 | 91,145,868.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,894,909.19 | 138,747,632.75 | 178,901,796.65 | 258,778,625.08 | 30,763,635.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,544.32 | 30,450,813.35 | 50,345,168.58 | 79,788,069.22 | 2,665,157.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,568.84 | 22,057,980.85 | 41,368,152.38 | 91,167,797.64 | 6,331,335.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,122,526.11 | 34,763,998.58 | 33,786,719.59 | 33,308,472.46 | 47,491,846.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,212.62 | 4,654,365.56 | 4,824,646.20 | 4,264,819.59 | 3,893,894.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,422.61 | 4,702,980.73 | 5,039,152.61 | 4,683,378.25 | 4,501,405.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,362.85 | 109,672.76 | 262,484.99 | 458,866.47 | 697,692.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,250.30 | -23,744,598.86 | -238,127.26 | -151,858.37 | -9,162.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,751.99 | -6,940,931.47 | 1,237,334.90 | -568,868.33 | 1,978,244.33 |
| 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 | 44,804.27 | -357,077.54 | -69,104.59 | 119,008.50 | -2,518,721.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,665,997.37 | -4,434,143.93 | 1,956,330.48 | -1,027,996.41 | -2,095,393.98 |
| 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 | -1,665,997.37 | -5,821,567.14 | 1,956,330.48 | -1,027,996.41 | -2,095,393.98 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 197,396.34 | 14,231.62 | 16.32 | 51,747.88 | 167,437.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,018,475.87 | -36,416,812.93 | 71,992,806.62 | 87,382,166.60 | -48,463,110.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018.39 | 128,028.34 | 9,216,878.40 | 195,946.50 | 127,166.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,456.68 | 30,492,949.42 | 2,599,782.81 | 2,131,379.63 | 3,029.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,037.58 | -66,781,734.01 | 78,609,902.21 | 85,446,733.47 | -48,338,972.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,741.32 | 14,210,257.36 | 29,801,628.49 | 44,567,873.07 | -515,315.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,296.26 | -80,991,991.37 | 48,808,273.72 | 40,878,860.40 | -47,823,657.56 |
| (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 | 6,717,296.26 | -80,991,991.37 | 48,808,273.72 | 40,878,860.40 | -47,823,657.56 |
| (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 | 15,580,944.38 | -45,994,918.10 | 53,361,739.40 | 36,140,840.23 | -24,229,758.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,863,648.12 | -34,997,073.27 | -4,553,465.68 | 4,738,020.17 | -23,593,898.76 |
| 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 | 16,106,650.73 | -21,673,425.63 | 46,192,500.45 | 37,500,693.37 | -22,571,399.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.04 | 0.05 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | 0.01 | -0.04 | 0.05 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,309.49 | 93,507.20 | -60,074.38 | -8,898.43 | 74,235.95 |
| 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 | -37,309.49 | 93,507.20 | -60,074.38 | -8,898.43 | 74,235.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,986.77 | -80,898,484.17 | 48,748,199.34 | 40,869,961.97 | -47,749,421.61 |
| 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 | 15,543,634.89 | -45,901,410.90 | 53,301,665.02 | 36,131,941.80 | -24,155,522.85 |
| 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 | -8,863,648.12 | -34,997,073.27 | -4,553,465.68 | 4,738,020.17 | -23,593,898.76 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |