| 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 | 884,216,483.54 | 1,086,619,795.98 | 862,350,629.54 | 1,142,069,475.70 | 1,102,344,226.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,216,483.54 | 1,086,619,795.98 | 862,350,629.54 | 1,142,069,475.70 | 1,102,344,226.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,212,197.37 | 1,100,750,057.15 | 879,128,609.81 | 1,183,632,543.43 | 1,122,092,971.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,198,735.17 | 1,001,398,720.04 | 791,396,676.53 | 1,087,917,114.29 | 1,030,706,714.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,546.12 | 4,200,497.62 | 4,155,467.84 | 5,365,474.13 | 5,099,813.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,438.81 | 16,733,015.84 | 24,593,435.38 | 28,784,695.96 | 27,905,595.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,630,312.05 | 59,403,699.17 | 40,722,011.13 | 42,019,774.35 | 40,404,103.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,059,165.22 | 19,014,124.48 | 18,261,018.93 | 19,545,484.70 | 17,976,744.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,954.38 | 19,171,687.27 | 18,379,326.92 | 19,579,294.99 | 19,524,143.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,255.56 | 580,713.31 | 430,272.08 | 428,164.73 | 2,205,717.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,646.18 | -25,056,694.15 | 1,380,215.19 | -1,501,982.78 | -56,456.63 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -960.00 | 1,030,045.29 | -641,414.85 | 26,215,396.01 | 3,963,166.67 |
| 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 | -808,494.68 | 1,295,261.90 | 1,223,203.20 | -674,698.40 | -500,591.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,657.15 | 127,948,452.89 | -2,278,071.90 | -5,429,288.68 | -8,117,287.91 |
| 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 | -2,841,404.83 | 1,653,130.98 | -2,325,507.95 | -5,209,902.19 | -8,168,745.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,830.27 | -3,525,524.34 | 7,309,045.04 | 1,459,206.94 | 383,478.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,407,384.67 | 71,080,154.20 | -9,737,867.86 | -20,916,480.77 | -23,266,272.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,477.55 | 14,987,043.81 | 1,770,814.00 | 676,093.78 | 129,564.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,992.82 | 3,195,932.97 | 590,375.49 | 640,639.52 | 605,505.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,202,899.94 | 82,871,265.04 | -8,557,429.35 | -20,881,026.51 | -23,742,213.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,493.42 | -3,636,216.56 | 5,630,401.66 | -4,859,784.68 | 949,127.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,781,393.36 | 86,507,481.60 | -14,187,831.01 | -16,021,241.83 | -24,691,340.93 |
| (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 | -8,781,393.36 | -28,822,682.52 | -14,187,831.01 | -16,021,241.83 | -24,691,340.93 |
| (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 | -11,950,360.87 | 94,837,075.03 | -17,311,200.75 | -11,700,875.73 | -27,226,242.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,967.51 | -8,329,593.43 | 3,123,369.74 | -4,320,366.10 | 2,534,901.38 |
| 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 | -14,112,483.08 | -46,368,424.51 | -20,984,449.72 | -37,889,824.52 | -27,021,495.52 |
| 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 | 0.05 | -0.01 | -0.01 | -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 | 0.05 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -1,301,027.26 | -88,296.00 | -331,760.47 | 317,737.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -1,301,027.26 | -88,296.00 | -331,760.47 | 317,737.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,781,393.36 | 85,206,454.34 | -14,276,127.01 | -16,353,002.30 | -24,373,603.34 |
| 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 | -11,950,360.87 | 93,536,047.77 | -17,399,496.75 | -12,032,636.20 | -26,908,504.72 |
| 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 | 3,168,967.51 | -8,329,593.43 | 3,123,369.74 | -4,320,366.10 | 2,534,901.38 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |