| 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 | 419,118,271.18 | 552,406,811.28 | 442,716,231.12 | 501,326,847.42 | 432,745,629.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,118,271.18 | 552,406,811.28 | 442,716,231.12 | 501,326,847.42 | 432,745,629.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,660,525.56 | 534,364,201.24 | 459,276,956.00 | 512,013,904.12 | 442,712,797.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,063,040.79 | 339,536,122.80 | 294,155,703.87 | 336,456,729.71 | 284,423,971.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,772.23 | 24,284,238.79 | 15,011,032.14 | 26,230,619.89 | 17,397,807.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,269,532.61 | 51,935,716.10 | 39,115,237.03 | 42,724,465.14 | 37,875,812.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,361,897.05 | 52,334,703.93 | 43,107,066.68 | 46,920,503.18 | 49,637,811.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,422,282.88 | 66,273,419.62 | 67,887,916.28 | 59,681,586.20 | 53,377,394.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,253,017.70 | 60,153,205.95 | 69,499,196.87 | 61,812,607.91 | 55,538,134.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,725.11 | 2,223,264.10 | 1,991,777.42 | 2,481,329.99 | 2,516,696.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -29,703,147.40 | -6,906.88 | -3,930,630.90 | 146,696.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,331.11 | -4,566,950.69 | -20,796.55 | -18,823,029.14 | -575,138.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,716,210.74 | -77,793,331.27 | -1,811,620.47 | -8,845,794.15 | -1,738,838.02 |
| 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 | -5,716,210.74 | -140,310,654.76 | -1,539,457.20 | -8,859,940.79 | -1,738,838.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,696.37 | 603,634.86 | 81,466.77 | 30,970.57 | 647,109.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,539,437.64 | -107,464,908.91 | -17,666,690.72 | -42,255,540.32 | -9,990,880.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,014.20 | 17,295,190.52 | 2,937,535.94 | 5,576,466.05 | 4,991,692.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,197.15 | 2,311,989.12 | 12,617,898.15 | -112,773,229.37 | 56,098,167.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,440,620.59 | -92,481,707.51 | -27,347,052.93 | 76,094,155.10 | -61,097,355.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,853.62 | -10,587,512.06 | -1,783,752.04 | -13,866,672.72 | 1,942,486.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,254,474.21 | -81,894,195.45 | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 |
| (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 | -40,254,474.21 | -81,894,195.45 | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 |
| (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 | -36,627,428.81 | -67,428,243.14 | -23,121,536.85 | 95,186,912.38 | -54,096,315.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,045.40 | -14,465,952.31 | -2,441,764.04 | -5,226,084.56 | -8,943,526.26 |
| 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 | -31,192,407.15 | -125,398,313.08 | -15,778,247.57 | -24,954,488.24 | -15,464,200.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | -0.02 | -0.04 | -0.01 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | -0.02 | -0.04 | -0.02 | 0.06 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,254,474.21 | -81,894,195.45 | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 |
| 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 | -36,627,428.81 | -67,428,243.14 | -23,121,536.85 | 95,186,912.38 | -54,096,315.82 |
| 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 | -3,627,045.40 | -14,465,952.31 | -2,441,764.04 | -5,226,084.56 | -8,943,526.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-04-27 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 |