| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 299,055,162.65 | 1,159,781,085.92 | 788,030,823.36 | 462,708,841.43 | 171,346,461.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,055,162.65 | 1,159,781,085.92 | 788,030,823.36 | 462,708,841.43 | 171,346,461.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,631,462.90 | 1,205,177,986.12 | 829,421,475.75 | 494,768,193.34 | 181,954,157.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,472,716.48 | 1,071,655,512.59 | 729,518,938.05 | 423,935,095.28 | 155,060,529.46 |
| 研发费用(元) | - | 会员可见 | - | - | - | - | 1,289,933.85 | 808,123.96 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,485.55 | 9,558,955.67 | 7,028,558.12 | 4,481,823.96 | 1,902,270.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,418.51 | 36,763,424.72 | 24,543,651.50 | 18,487,085.74 | 4,166,532.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,808,860.23 | 58,369,219.51 | 45,042,543.66 | 31,485,519.53 | 13,172,963.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,716,017.87 | 28,830,873.63 | 21,997,850.57 | 15,570,544.87 | 7,651,860.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,874.21 | 63,821,332.10 | 38,360,846.89 | 31,839,517.02 | 16,620,852.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -40,987,075.92 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -41,386,551.23 | 2,140,647.53 | 2,140,647.53 | - |
| 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 | - | -42,121,614.54 | 1,405,584.22 | 1,405,584.22 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,944,906.39 | -1,710,807.90 | -4,883,299.40 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,631.37 | 6,686,419.78 | 4,228,759.37 | 2,509,274.48 | 991,688.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,331.12 | -115,139,201.18 | -36,732,053.39 | -32,292,729.30 | -9,616,006.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,483.31 | 241,980.69 | 354,142.93 | 107,806.53 | 30,437.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 317,658.31 | 263,099.56 | 244,280.39 | 49,938.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,169,814.43 | -115,214,878.80 | -36,641,010.02 | -32,429,203.16 | -9,635,507.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,653.94 | 9,368,270.30 | 4,583,038.48 | 2,809,634.54 | 1,311,455.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,095,160.49 | -124,583,149.10 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 |
| (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 | 17,095,160.49 | -124,583,149.10 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 |
| (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 | 16,231,551.11 | -132,290,412.48 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,609.38 | 7,707,263.38 | 1,828,611.52 | -504,005.47 | 350,758.08 |
| 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 | 16,094,911.45 | -107,939,684.23 | -43,120,761.88 | -34,723,024.81 | -11,319,234.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.11 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | -0.11 | -0.03 | -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 | 17,095,160.49 | -124,583,149.10 | -41,224,048.50 | -35,238,837.70 | -10,946,963.58 |
| 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 | 16,231,551.11 | -132,290,412.48 | -43,052,660.02 | -34,734,832.23 | -11,297,721.66 |
| 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 | 863,609.38 | 7,707,263.38 | 1,828,611.52 | -504,005.47 | 350,758.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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