| 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 | 359,072,137.34 | 802,507,526.17 | 349,393,790.75 | 451,131,312.49 | 515,085,103.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,957,086.82 | 802,337,779.05 | 349,248,225.27 | 450,996,930.09 | 514,974,696.86 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,050.52 | 169,747.12 | 145,565.48 | 134,382.40 | 110,406.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,209,834.83 | 783,825,934.68 | 368,345,575.20 | 475,195,644.79 | 525,743,021.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,835,295.41 | 635,512,770.97 | 273,405,644.76 | 371,961,498.83 | 414,727,781.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,008,172.48 | 59,159,530.90 | 40,923,937.04 | 41,394,759.42 | 30,462,520.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,160.89 | 19,151,822.98 | 6,068,988.52 | 13,394,547.75 | 16,871,801.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,116.74 | 39,544,542.95 | 24,418,648.91 | 26,717,201.65 | 37,649,282.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,941,089.31 | 30,457,266.88 | 23,528,355.97 | 21,727,637.14 | 26,031,635.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,221,775.20 | 37,329,677.23 | 26,042,004.86 | 24,822,176.89 | 30,212,588.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,381.68 | 5,229,650.27 | 3,289,264.74 | 4,102,500.13 | 4,868,142.05 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,654.13 | -992,330,920.95 | 443,582.91 | -43,436,919.24 | 485.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,074.18 | -860,418.54 | 86,441.82 | 870,961.42 | -2,014,686.24 |
| 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 | -9,990,029.60 | 13,500,040.00 | 12,420,156.80 | -3,510,075.40 | -6,480,074.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,180,044.46 | -96,684,465.83 | -21,495,013.00 | -29,346,159.39 | -9,814,528.72 |
| 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 | -16,286,460.84 | -96,280,249.79 | -21,877,122.39 | -29,975,376.06 | -10,576,847.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,920.32 | 79,233.75 | 102,911.91 | 51,219.60 | 465,750.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,882,728.72 | -1,057,615,070.35 | -27,393,704.01 | -99,434,820.05 | -28,500,971.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,787.13 | 1,324,407.97 | 1,457,264.10 | 798,228.71 | 468,548.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,932.23 | -264,107.46 | 243,055.26 | 1,846,985.78 | 1,136,304.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,583.62 | -1,056,026,554.92 | -26,179,495.17 | -100,483,577.12 | -29,168,727.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,738.38 | -233,836,740.33 | 5,129,687.30 | 14,215,402.08 | -6,194,145.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,845.24 | -822,189,814.59 | -31,309,182.47 | -114,698,979.20 | -22,974,581.98 |
| (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 | 7,081,845.24 | -822,189,814.59 | -31,309,182.47 | -114,698,979.20 | -22,974,581.98 |
| (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 | 3,018,994.40 | -764,229,303.35 | -31,176,048.03 | -116,806,164.99 | -26,024,798.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,850.84 | -57,960,511.24 | -133,134.44 | 2,107,185.79 | 3,050,216.55 |
| 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 | 9,756,977.30 | -777,361,125.72 | -41,745,359.30 | -113,239,871.12 | -21,586,390.56 |
| 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 | - | -0.72 | -0.03 | -0.11 | -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 | - | -0.72 | -0.03 | -0.11 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,328.93 | -56,027,883.34 | 22,726,088.28 | 18,697,784.35 | 41,209,850.57 |
| 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 | 7,348,328.93 | -56,027,883.34 | 22,726,088.28 | 18,697,784.35 | 41,209,850.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,174.17 | -878,217,697.93 | -8,583,094.19 | -96,001,194.85 | 18,235,268.59 |
| 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 | 10,367,323.33 | -820,257,186.69 | -8,449,959.75 | -98,108,380.64 | 15,185,052.04 |
| 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 | 4,062,850.84 | -57,960,511.24 | -133,134.44 | 2,107,185.79 | 3,050,216.55 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |