| 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 | 886,635,511.19 | 472,143,531.62 | 957,060,204.57 | 1,111,654,835.18 | 817,336,707.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,635,511.19 | 472,143,531.62 | 957,060,204.57 | 1,111,654,835.18 | 817,336,707.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,884,943.57 | 461,537,242.38 | 953,088,791.94 | 1,093,627,686.69 | 808,770,989.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,624,143.23 | 321,772,081.37 | 885,777,094.06 | 1,029,234,372.26 | 733,085,160.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,565.82 | 46,573,607.92 | 17,397,511.06 | 11,098,056.62 | 11,685,756.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,527.28 | 7,620,372.36 | 2,538,830.57 | 1,081,569.05 | 8,620,995.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,434.90 | 15,823,622.85 | 11,983,719.25 | 11,152,465.16 | 7,534,282.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,411,331.35 | 44,975,640.88 | 25,138,203.65 | 31,636,947.18 | 36,504,023.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,052,940.99 | 24,771,917.00 | 10,253,433.35 | 9,424,276.42 | 11,340,770.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,826,206.17 | 31,114,364.28 | 10,399,896.14 | 12,367,038.56 | 12,302,826.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,151.09 | 812,585.20 | 3,066,710.83 | 1,447,689.57 | 270,985.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,474.67 | -13,321,215.32 | -274,002.92 | -91,311.47 | 636,760.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,616,160.15 | -17,922,500.82 | 5,429,541.51 | -2,863,160.21 | -630,822.28 |
| 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 | - | - | 307,963.15 | -30,200.00 | 817,969.57 | -5,909.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,522.30 | 2,789,245.70 | 596,621.05 | -2,114,066.18 | -2,266,171.42 |
| 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 | 1,543,757.31 | 764,658.96 | 1,661,456.81 | 1,397,183.48 | 1,444,737.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,325.82 | 17,315,442.54 | 1,262,496.63 | 1,235,728.01 | 3,103,799.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,432.00 | -463,910.33 | 11,300,655.20 | 14,914,242.82 | 10,095,625.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,521.47 | 314,098.53 | 474,833.60 | 1,225.57 | 103,022.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056.01 | 2,580,430.05 | -17,445.41 | 379,191.05 | 55,112.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,897.46 | -2,730,241.85 | 11,792,934.21 | 14,536,277.34 | 10,143,536.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,904.24 | 7,109,599.92 | 77,601.40 | 3,107,686.00 | 394,861.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,801.70 | -9,839,841.77 | 11,715,332.81 | 11,428,591.34 | 9,748,674.57 |
| (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 | - | - | -9,839,841.77 | 11,715,332.81 | 11,428,591.34 | 9,748,674.57 |
| (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 | 7,738,804.34 | -9,188,368.15 | 11,545,249.29 | 10,917,206.90 | 9,908,016.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,002.64 | -651,473.62 | 170,083.52 | 511,384.44 | -159,341.54 |
| 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 | 6,235,682.33 | -9,363,706.42 | 9,485,673.87 | 9,733,945.47 | 6,079,416.98 |
| 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 | 0.01 | -0.01 | 0.01 | 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 | 0.01 | -0.01 | 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 | -8,847,233.49 | 10,135,219.90 | 2,873,852.47 | -10,747,532.00 | 1,981,082.45 |
| 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 | -8,847,233.49 | 10,135,219.90 | 2,873,852.47 | -10,747,532.00 | 1,981,082.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,431.79 | 295,378.13 | 14,589,185.28 | 681,059.34 | 11,729,757.02 |
| 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 | -1,108,429.15 | 946,851.75 | 14,419,101.76 | 169,674.90 | 11,889,098.56 |
| 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 | -99,002.64 | -651,473.62 | 170,083.52 | 511,384.44 | -159,341.54 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |