| 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 | 222,131,894.08 | 1,209,513,971.63 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,131,894.08 | 1,209,513,971.63 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,997,761.08 | 1,098,354,927.29 | 867,680,136.20 | 558,453,652.80 | 91,145,868.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,894,909.19 | 607,191,689.49 | 468,444,056.74 | 289,542,260.09 | 30,763,635.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,544.32 | 163,249,208.94 | 132,798,395.59 | 82,453,227.01 | 2,665,157.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,568.84 | 160,925,266.18 | 138,867,285.33 | 97,499,132.95 | 6,331,335.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,122,526.11 | 149,351,036.93 | 114,587,038.35 | 80,800,318.76 | 47,491,846.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,212.62 | 17,637,725.75 | 12,983,360.19 | 8,158,713.99 | 3,893,894.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,422.61 | 18,926,916.92 | 14,223,936.19 | 9,184,783.58 | 4,501,405.33 |
| 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 | 44,804.27 | -2,825,894.68 | -2,468,817.14 | -2,399,712.55 | -2,518,721.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,665,997.37 | -5,601,203.84 | -1,167,059.91 | -3,123,390.39 | -2,095,393.98 |
| 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 | -1,665,997.37 | -6,988,627.05 | -1,167,059.91 | -3,123,390.39 | -2,095,393.98 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 412,137.34 | -32,361.91 | -32,361.91 | -28,763.85 | -28,309.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,250.30 | -24,143,747.10 | -399,148.24 | -161,020.98 | -9,162.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,751.99 | -4,294,220.57 | 2,646,710.90 | 1,409,376.00 | 1,978,244.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,396.34 | 233,433.22 | 219,201.60 | 219,185.28 | 167,437.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,018,475.87 | 74,495,049.46 | 110,911,862.39 | 38,919,055.77 | -48,463,110.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018.39 | 9,668,020.14 | 9,539,991.80 | 323,113.40 | 127,166.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,456.68 | 35,227,140.87 | 4,734,191.45 | 2,134,408.64 | 3,029.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,037.58 | 48,935,928.73 | 115,717,662.74 | 37,107,760.53 | -48,338,972.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,741.32 | 88,064,443.54 | 73,854,186.18 | 44,052,557.69 | -515,315.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,296.26 | -39,128,514.81 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 |
| (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 | 6,717,296.26 | -39,128,514.81 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 |
| (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 | 15,580,944.38 | 19,277,902.73 | 65,272,820.83 | 11,911,081.43 | -24,229,758.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,863,648.12 | -58,406,417.54 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 |
| 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 | 16,106,650.73 | 39,448,369.03 | 61,121,794.66 | 14,929,294.21 | -22,571,399.16 |
| 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 | 0.01 | 0.02 | 0.06 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.06 | 0.01 | -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 | -37,309.49 | 98,770.34 | 5,263.14 | 65,337.52 | 74,235.95 |
| 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 | -37,309.49 | 98,770.34 | 5,263.14 | 65,337.52 | 74,235.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,986.77 | -39,029,744.47 | 41,868,739.70 | -6,879,459.64 | -47,749,421.61 |
| 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 | 15,543,634.89 | 19,376,673.07 | 65,278,083.97 | 11,976,418.95 | -24,155,522.85 |
| 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 | -8,863,648.12 | -58,406,417.54 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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