| 2026年中报 | 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 | 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 | 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 | 196,698,296.97 | 82,627,053.64 | 431,675,114.43 | 342,111,473.18 | 196,051,893.74 | 88,496,184.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,698,296.97 | 82,627,053.64 | 431,675,114.43 | 342,111,473.18 | 196,051,893.74 | 88,496,184.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,556,435.41 | 101,388,170.43 | 473,730,071.27 | 360,771,769.00 | 221,111,368.14 | 104,818,050.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,659,221.78 | 64,126,528.51 | 312,959,207.69 | 235,860,516.09 | 142,368,490.11 | 66,945,864.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,470.63 | 2,266,542.70 | 9,478,167.96 | 7,016,851.70 | 4,780,184.71 | 2,286,428.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,147.47 | 5,779,390.71 | 17,022,638.81 | 14,448,974.06 | 8,948,372.55 | 4,308,995.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,495,103.71 | 21,037,408.58 | 99,903,420.29 | 78,328,296.18 | 48,089,620.12 | 22,737,039.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,329,491.82 | 8,178,299.93 | 34,366,636.52 | 25,117,130.97 | 16,924,700.65 | 8,539,722.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,592,587.04 | 8,290,819.73 | 34,453,797.00 | 25,487,158.04 | 17,174,114.78 | 8,634,734.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,282.43 | -3,433,517.97 | 14,830,147.34 | 18,361,669.80 | 4,789,544.86 | 1,892,953.26 |
| 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 | 872,314.33 | -3,721,346.38 | 13,237,214.67 | 17,065,110.44 | 4,077,875.26 | 1,471,213.78 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -4,236,634.49 | 52.19 | 52.19 | 52.19 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -148,416,384.81 | 105,846.92 | 24,890.42 | 24,890.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,238,795.77 | 6,360,903.20 | -3,254,260.94 | 4,521,896.71 | -76,919.97 | -361,967.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,138.13 | 3,394,008.19 | 8,796,447.65 | 5,852,085.58 | 2,002,052.34 | 1,016,904.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,077.89 | -12,439,723.37 | -174,335,642.09 | 10,181,255.38 | -18,319,854.56 | -13,749,033.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,677.33 | 243,801.76 | 996,019.44 | 358,319.27 | 66,234.10 | 27,228.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,788.23 | 60,074.28 | 14,608,932.81 | 1,299,391.74 | 1,147,984.72 | 45,321.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,966.99 | -12,255,995.89 | -187,948,555.46 | 9,240,182.91 | -19,401,605.18 | -13,767,127.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,235.83 | 1,519,860.21 | 15,803,984.68 | 6,137,874.49 | 3,040,668.46 | 1,371,173.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,731.16 | -13,775,856.10 | -203,752,540.14 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 |
| (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 | 5,859,731.16 | -13,775,856.10 | -203,752,540.14 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 |
| (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 | 8,007,698.14 | -13,080,374.52 | -204,463,086.00 | 6,803,067.15 | -19,093,264.21 | -13,411,376.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,147,966.98 | -695,481.58 | 710,545.86 | -3,700,758.73 | -3,349,009.43 | -1,726,923.84 |
| 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 | -16,098,354.11 | -19,743,945.77 | -199,680,189.69 | 5,603,631.87 | -15,302,135.38 | -12,604,499.37 |
| 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 | 0.02 | -0.03 | -0.44 | 0.02 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.03 | -0.44 | 0.02 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,731.16 | -13,775,856.10 | -203,752,540.14 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 |
| 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 | 8,007,698.14 | -13,080,374.52 | -204,463,086.00 | 6,803,067.15 | -19,093,264.21 | -13,411,376.89 |
| 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 | -2,147,966.98 | -695,481.58 | 710,545.86 | -3,700,758.73 | -3,349,009.43 | -1,726,923.84 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 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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