| 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 | 105,933,151.57 | 65,612,014.54 | 91,528,404.37 | 212,798,597.11 | 95,215,040.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,933,151.57 | 65,612,014.54 | 91,528,404.37 | 212,798,597.11 | 95,215,040.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,542,039.59 | 206,547,883.71 | 154,778,771.52 | 166,064,542.87 | 129,081,658.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,841,521.66 | 73,066,924.81 | 86,278,130.03 | 84,368,580.47 | 58,660,982.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,603.35 | 339,439.79 | 1,067,566.86 | 814,860.89 | 418,289.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,540.20 | 24,733,746.91 | 24,708,214.95 | 19,998,640.22 | 20,205,102.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,976.92 | 61,073,251.24 | 33,537,522.73 | 30,581,879.22 | 28,080,827.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,397.46 | 47,334,520.96 | 9,187,336.95 | 30,300,582.07 | 21,716,455.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,388.26 | 27,762,188.00 | 23,033,784.57 | 27,050,544.97 | 21,784,564.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611.34 | 654,887.56 | 569,186.32 | 1,441,484.32 | 879,267.76 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -105,747,959.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,279.68 | -55,806,438.67 | 3,440,295.45 | -3,673,184.25 | 7,157,185.59 |
| 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 | -12,536,886.89 | 675,827.56 | -371,812.45 | 112,819.24 | -22,133,019.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,736,658.39 | -19,204,723.82 | -2,408,254.35 | -6,848,910.17 | 30,640,290.82 |
| 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 | 1,283,078.85 | -19,204,723.82 | -2,408,296.75 | -3,461,434.92 | -5,311,088.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,091.50 | 92,396,811.03 | 4,521,180.74 | 545,639.17 | 1,459,108.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,043.31 | -229,306,241.28 | -58,069,338.67 | 36,869,186.74 | -16,728,459.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,796.83 | 141,753.21 | 222,576.86 | 98,623.01 | 180,257.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,701.91 | 9,131,467.46 | 7,792,889.80 | 1,580.00 | 138,660.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,138.23 | -238,295,955.53 | -65,639,651.61 | 36,966,229.75 | -16,686,861.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,678.67 | 5,851,527.31 | 1,181,883.83 | -6,343,960.57 | 2,666,794.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,816.90 | -244,147,482.84 | -66,821,535.44 | 43,310,190.32 | -19,353,656.38 |
| (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 | 17,949,816.90 | -244,147,482.84 | -66,821,535.44 | 43,310,190.32 | -19,353,656.38 |
| (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 | 19,762,692.69 | -242,138,436.77 | -67,193,831.71 | 43,277,251.99 | -18,559,976.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,812,875.79 | -2,009,046.07 | 372,296.27 | 32,938.33 | -793,679.63 |
| 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 | -27,540,736.13 | -336,755,009.49 | -64,616,974.99 | 43,360,411.40 | -24,595,137.23 |
| 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 | -0.08 | -0.02 | 0.02 | -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 | -0.08 | -0.03 | 0.02 | -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 | -4,458,600.72 | -25,112,857.81 | -15,559,712.20 | 10,228,561.35 | -3,470,789.72 |
| 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 | -4,458,600.72 | -25,112,857.81 | -15,559,712.20 | 10,228,561.35 | -3,470,789.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,216.18 | -269,260,340.65 | -82,381,247.64 | 53,538,751.67 | -22,824,446.10 |
| 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 | 15,304,091.97 | -267,251,294.58 | -82,753,543.91 | 53,505,813.34 | -22,030,766.47 |
| 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 | -1,812,875.79 | -2,009,046.07 | 372,296.27 | 32,938.33 | -793,679.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |