| 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 | 105,933,151.57 | 465,154,056.36 | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,933,151.57 | 465,154,056.36 | 399,542,041.82 | 308,013,637.45 | 95,215,040.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,542,039.59 | 656,472,856.49 | 449,924,972.78 | 295,146,201.26 | 129,081,658.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,841,521.66 | 302,374,617.61 | 229,307,692.80 | 143,029,562.77 | 58,660,982.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,603.35 | 2,640,157.46 | 2,300,717.67 | 1,233,150.81 | 418,289.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,540.20 | 89,645,704.84 | 64,911,957.93 | 40,203,742.98 | 20,205,102.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,976.92 | 153,273,480.96 | 92,200,229.72 | 58,662,706.99 | 28,080,827.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,397.46 | 108,538,895.62 | 61,204,374.66 | 52,017,037.71 | 21,716,455.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,388.26 | 99,631,082.14 | 71,868,894.14 | 48,835,109.57 | 21,784,564.60 |
| 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 | -12,536,886.89 | -21,716,184.78 | -22,392,012.34 | -22,020,199.89 | -22,133,019.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,736,658.39 | 2,178,402.48 | 21,383,126.30 | 23,791,380.65 | 30,640,290.82 |
| 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 | 1,283,078.85 | -30,385,544.05 | -11,180,820.23 | -8,772,523.48 | -5,311,088.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,651.99 | -670,908.00 | 12,980.95 | 13,361.86 | 14,593.35 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -105,747,959.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,279.68 | -48,882,141.88 | 6,924,296.79 | 3,484,001.34 | 7,157,185.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,091.50 | 98,922,739.36 | 6,525,928.33 | 2,004,747.59 | 1,459,108.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,043.31 | -267,234,852.21 | -37,928,610.93 | 20,140,727.74 | -16,728,459.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,796.83 | 643,211.06 | 501,457.85 | 278,880.99 | 180,257.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,701.91 | 17,064,597.63 | 7,933,130.17 | 140,240.37 | 138,660.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,138.23 | -283,656,238.78 | -45,360,283.25 | 20,279,368.36 | -16,686,861.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,678.67 | 3,356,245.56 | -2,495,281.75 | -3,677,165.58 | 2,666,794.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,816.90 | -287,012,484.34 | -42,865,001.50 | 23,956,533.94 | -19,353,656.38 |
| (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 | 17,949,816.90 | -287,012,484.34 | -42,865,001.50 | 23,956,533.94 | -19,353,656.38 |
| (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 | 19,762,692.69 | -284,614,993.24 | -42,476,556.47 | 24,717,275.24 | -18,559,976.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,812,875.79 | -2,397,491.10 | -388,445.03 | -760,741.30 | -793,679.63 |
| 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 | -27,540,736.13 | -382,606,710.31 | -45,851,700.82 | 18,765,274.17 | -24,595,137.23 |
| 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 | 0.01 | -0.10 | -0.02 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.10 | -0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,458,600.72 | -33,914,798.38 | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 |
| 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 | -4,458,600.72 | -33,914,798.38 | -8,801,940.57 | 6,757,771.63 | -3,470,789.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,216.18 | -320,927,282.72 | -51,666,942.07 | 30,714,305.57 | -22,824,446.10 |
| 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 | 15,304,091.97 | -318,529,791.62 | -51,278,497.04 | 31,475,046.87 | -22,030,766.47 |
| 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 | -1,812,875.79 | -2,397,491.10 | -388,445.03 | -760,741.30 | -793,679.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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