| 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 | 227,118,837.37 | 1,277,233,120.46 | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,118,837.37 | 1,277,233,120.46 | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,358,726.59 | 1,292,839,083.42 | 915,105,074.50 | 647,538,364.36 | 269,710,295.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,514,137.31 | 1,143,661,600.46 | 797,272,103.42 | 572,467,986.02 | 233,883,082.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,440.64 | 5,033,050.36 | 2,189,969.89 | 1,878,337.25 | 543,886.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,669.07 | 59,799,177.18 | 49,925,917.44 | 33,001,336.57 | 15,237,905.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822,314.41 | 74,869,945.15 | 57,465,782.72 | 34,751,259.06 | 16,945,870.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,165.16 | 9,475,310.27 | 8,251,301.03 | 5,439,445.46 | 3,099,550.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,820.87 | 12,737,275.79 | 10,167,735.84 | 7,365,051.24 | 3,345,431.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 51,121.10 | 151,369.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,997.97 | 11,309,306.87 | 6,534,586.78 | 1,976,148.51 | 294,988.45 |
| 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 | 281,017.24 | 11,309,306.87 | 6,534,586.78 | 1,976,148.51 | 294,988.45 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 188,215.14 | -179,075.15 | -676,987.83 | -41,321.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,285.96 | -26,289,793.05 | -1,529,489.32 | -5,648,756.77 | 1,892,877.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,462.08 | -56,130,416.77 | -11,085,984.03 | -4,394,023.16 | 842,057.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,481.59 | 2,319,014.63 | 1,594,444.62 | 1,002,444.61 | 488,892.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,674.62 | -84,425,556.57 | -9,015,371.04 | -1,614,323.93 | 6,204,915.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 2,444,051.15 | 1,420,296.25 | 1,404,292.32 | 20,273.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,215.90 | 542,976.61 | 401,297.01 | 129,727.84 | 6,842.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,464.58 | -82,524,482.03 | -7,996,371.80 | -339,759.45 | 6,218,346.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,371.79 | -8,491,935.57 | 1,425,430.59 | 4,489,194.40 | 3,552,250.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,907.21 | -74,032,546.46 | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 |
| (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 | -76,907.21 | -74,032,546.46 | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 |
| (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 | 2,162,987.81 | -54,440,969.76 | 2,435,811.16 | 4,308,938.19 | 4,351,472.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239,895.02 | -19,591,576.70 | -11,857,613.55 | -9,137,892.04 | -1,685,376.96 |
| 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 | 1,262,950.35 | -58,744,509.55 | -4,695,422.41 | 1,499,363.80 | 2,865,036.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | -0.24 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | -0.24 | 0.01 | 0.02 | 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 | -207,675.48 | 1,534,332.50 | -1,773,402.77 | 130,893.41 | -85,091.84 |
| 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 | -195,749.73 | 1,477,125.77 | -1,802,388.63 | 177,965.23 | -30,238.41 |
| 归属于少数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 | -11,925.75 | 57,206.73 | 28,985.86 | -47,071.82 | -54,853.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,582.69 | -72,498,213.96 | -11,195,205.16 | -4,698,060.44 | 2,581,003.75 |
| 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 | 1,967,238.08 | -52,963,843.99 | 633,422.53 | 4,486,903.42 | 4,321,234.14 |
| 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 | -2,251,820.77 | -19,534,369.97 | -11,828,627.69 | -9,184,963.86 | -1,740,230.39 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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