| 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 | 646,930,404.25 | 495,344,962.44 | 476,592,977.36 | 692,910,577.79 | 633,288,932.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,930,404.25 | 495,344,962.44 | 476,592,977.36 | 692,910,577.79 | 633,288,932.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,297,387.81 | 473,300,849.31 | 499,911,122.41 | 670,914,245.96 | 606,003,566.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,406,724.09 | 156,897,320.33 | 218,988,317.83 | 387,885,224.65 | 267,627,917.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,121,111.75 | 20,924,371.13 | 10,162,698.06 | 21,607,472.07 | 49,601,892.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,464,337.00 | 165,411,112.39 | 58,230,064.41 | 57,645,283.00 | 66,293,608.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,859,094.39 | 43,305,412.54 | 144,088,879.95 | 134,567,351.19 | 150,538,864.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,446,120.58 | 86,762,632.92 | 68,441,162.16 | 69,208,915.05 | 71,941,283.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,053,069.30 | 84,235,003.32 | 67,420,612.25 | 66,451,097.00 | 68,546,931.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,192.21 | 528,535.85 | 1,558,843.31 | 271,160.87 | 349,133.63 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -18,643,204.40 | 50,322.79 | 111,085.76 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,376.19 | 17,872.02 | 73,882.42 | 353,578.10 | 229,869.73 |
| 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 | -82,376.19 | -19,401.22 | - | - | 229,869.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,349.87 | 14,938,612.29 | 2,903,475.71 | 1,365,389.12 | 663,846.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,499,061.66 | -104,017,306.17 | -20,072,944.34 | 23,870,653.78 | 28,183,321.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,208.78 | 2,457,596.53 | 2,554,560.32 | 2,129,509.83 | 1,225,650.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,367.26 | 31,636,549.87 | 7,073,300.57 | 6,581,118.17 | 2,571,606.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,903.18 | -133,196,259.51 | -24,591,684.59 | 19,419,045.44 | 26,837,366.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,159.49 | -9,827,627.61 | 10,742,525.32 | 16,901,286.31 | 22,559,727.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,743.69 | -123,368,631.90 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 |
| (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 | 1,120,743.69 | -123,368,631.90 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 |
| (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 | 1,882,869.18 | -122,310,996.14 | -35,152,464.93 | 3,308,753.37 | 6,225,749.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,125.49 | -1,057,635.76 | -181,744.98 | -790,994.24 | -1,948,110.01 |
| 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 | 2,306,010.14 | -131,315,336.02 | -34,039,198.53 | 5,851,632.85 | 6,809,191.36 |
| 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 | - | -0.11 | -0.03 | - | 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 | - | -0.11 | -0.03 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,743.69 | -123,385,762.58 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 |
| 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 | 1,882,869.18 | -122,328,126.82 | -35,152,464.93 | 3,308,753.37 | 6,225,749.03 |
| 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 | -762,125.49 | -1,057,635.76 | -181,744.98 | -790,994.24 | -1,948,110.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |