| 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 | 264,894,166.56 | 1,017,283,394.18 | 891,463,175.55 | 1,227,913,052.39 | 321,032,995.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,894,166.56 | 1,017,283,394.18 | 891,463,175.55 | 1,227,913,052.39 | 321,032,995.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,728,807.47 | 911,261,794.13 | 814,261,257.56 | 1,061,685,020.69 | 326,072,259.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,424,995.76 | 853,821,791.09 | 760,921,982.74 | 1,017,424,290.05 | 283,056,914.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704.35 | 4,553,515.31 | 12,749,571.99 | 2,444,538.69 | 18,924.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,238.02 | 3,144,613.76 | 2,604,241.56 | 2,866,241.82 | 2,099,402.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,632.63 | 31,906,192.08 | 17,717,666.68 | 20,743,443.45 | 22,148,610.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,674,236.71 | 17,835,681.89 | 20,267,794.59 | 18,206,506.68 | 18,748,407.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,627.44 | 17,876,566.74 | 19,897,042.09 | 17,940,195.30 | 19,670,977.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,573.64 | 545,062.48 | 599,526.58 | 611,937.66 | 1,399,835.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,340.62 | -5,519,765.88 | -9,063,637.85 | -6,580,795.22 | 300,198.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,802,948.37 | -64,096,162.67 | -10,648,231.67 | -37,183,376.62 | -27,192,105.28 |
| 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 | 675,273.98 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,778,395.76 | -15,030,046.97 | -14,578,627.90 | -14,172,527.65 | -15,042,201.86 |
| 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 | -12,425,857.01 | -15,301,732.04 | -15,673,778.75 | -16,924,763.41 | -15,643,425.68 |
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 99,550.62 | 19,200.00 | 121,822.64 | 26,259.22 | 243,560.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,618,542.49 | 23,634,740.37 | 43,065,374.23 | 108,641,913.10 | -46,729,813.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,506.57 | 1,752,538.08 | 149,108.96 | 2,003,802.76 | 100,340.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 183,268.20 | 1,040,978.28 | 3,044.97 | 210,351.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,847,035.92 | 25,204,010.25 | 42,173,504.91 | 110,642,670.89 | -46,839,824.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,436.19 | 20,901,762.92 | 13,047,980.28 | 33,550,101.86 | -4,753,849.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,802,599.73 | 4,302,247.33 | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 |
| (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 | -40,802,599.73 | 4,302,247.33 | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 |
| (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 | -42,142,296.77 | 1,607,465.96 | 29,513,431.58 | 78,422,996.39 | -40,098,114.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,697.04 | 2,694,781.37 | -387,906.95 | -1,330,427.36 | -1,987,859.95 |
| 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 | -43,828,208.26 | 247,958.32 | 29,562,757.39 | 75,454,654.94 | -40,095,200.10 |
| 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 | -0.09 | - | 0.06 | 0.17 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | - | 0.07 | 0.17 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,802,599.73 | 4,302,247.33 | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 |
| 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 | -42,142,296.77 | 1,607,465.96 | 29,513,431.58 | 78,422,996.39 | -40,098,114.33 |
| 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 | 1,339,697.04 | 2,694,781.37 | -387,906.95 | -1,330,427.36 | -1,987,859.95 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |