| 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 | 434,636,495.99 | 2,710,504,009.07 | 2,153,473,017.85 | 1,601,024,216.02 | 398,091,637.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,636,495.99 | 2,710,504,009.07 | 2,153,473,017.85 | 1,601,024,216.02 | 398,091,637.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,103,896.52 | 2,393,812,908.20 | 1,995,560,246.98 | 1,458,194,516.64 | 453,643,928.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,713,983.36 | 2,270,928,706.00 | 1,900,130,920.07 | 1,344,234,741.00 | 366,007,949.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,452.97 | 225,133.28 | 4,476,965.21 | 10,757,400.50 | 1,259,099.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,675.18 | -4,316,050.75 | 27,111,705.42 | 27,914,490.30 | 6,479,854.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,788.49 | 3,990,122.32 | 2,555,624.69 | 2,209,660.74 | 3,001,719.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,927,806.56 | 104,331,423.14 | 57,318,641.02 | 60,311,532.79 | 52,277,414.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,933,189.96 | 18,653,574.21 | 3,966,390.57 | 12,766,691.31 | 24,617,892.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,339,224.18 | 61,170,549.81 | 46,333,136.39 | 67,695,253.20 | 64,773,193.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,562,689.10 | 42,384,532.40 | 43,172,409.93 | 55,489,598.05 | 40,440,994.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,586.87 | 1,496,544.38 | 3,706,418.59 | -3,701,321.28 | 961,068.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,865.83 | -11,478,351.98 | -26,638,360.96 | -15,466,454.70 | 39,803,008.44 |
| 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 | - | - | -56,789,807.38 | -210,936.56 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,350,552.37 | -84,149,685.17 | -6,039,508.76 | 631,852.47 | 3,992,120.00 |
| 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 | -5,942,566.62 | -53,345,678.14 | -9,730,896.17 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,082.79 | 25,862,250.17 | 7,742,776.24 | 2,530,547.92 | 1,103,954.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,929,591.15 | 194,085,756.88 | 136,555,111.30 | 130,350,929.73 | -9,544,764.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,197.58 | -13,847.97 | 2,278,074.94 | 858,813.41 | 162,734.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,108.68 | 4,067,130.81 | 1,505,861.46 | 12,585,878.64 | 589,726.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,718,502.25 | 190,004,778.10 | 137,327,324.78 | 118,623,864.50 | -9,971,756.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,092.69 | 47,917,764.86 | 16,789,542.31 | 36,481,068.71 | 7,370,526.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,314,594.94 | 142,087,013.24 | 120,537,782.47 | 82,142,795.79 | -17,342,283.16 |
| (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 | -12,314,594.94 | 142,087,013.24 | 120,537,782.47 | 82,142,795.79 | -17,342,283.16 |
| (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 | -7,406,424.88 | 138,332,446.58 | 109,673,493.00 | 84,827,770.82 | -13,142,317.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,908,170.06 | 3,754,566.66 | 10,864,289.47 | -2,684,975.03 | -4,199,965.45 |
| 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 | -12,625,799.64 | 191,070,456.70 | 103,022,985.12 | 89,117,331.98 | -17,226,851.15 |
| 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 | 0.22 | 0.17 | 0.13 | -0.02 |
| 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 | 0.16 | 0.17 | 0.13 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 129,483.75 | 708,701.00 | - | - |
| 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 | - | - | 129,483.75 | 708,701.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,314,594.94 | 142,216,496.99 | 121,246,483.47 | 81,476,346.73 | -17,342,283.16 |
| 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 | -7,406,424.88 | 138,461,930.33 | 110,382,194.00 | 84,161,321.76 | -13,142,317.71 |
| 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 | -4,908,170.06 | 3,754,566.66 | 10,864,289.47 | -2,684,975.03 | -4,199,965.45 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |