| 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 | 68,611,299.32 | 738,556,036.83 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,611,299.32 | 738,556,036.83 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,552,152.88 | 995,629,663.96 | 804,042,007.84 | 350,681,959.24 | 73,219,802.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,405,744.79 | 783,485,143.76 | 681,285,266.51 | 293,106,208.70 | 45,641,421.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,930.94 | 2,919,679.18 | 1,981,983.90 | 1,092,359.86 | 530,911.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,486.54 | 81,231,556.09 | 65,437,876.03 | 20,315,087.12 | 10,524,301.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,650,032.03 | 126,982,693.53 | 54,342,233.66 | 36,005,065.21 | 16,919,145.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,958.58 | 1,010,591.40 | 994,647.74 | 163,238.35 | -395,976.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,522.36 | 6,035,105.86 | 4,669,748.15 | 3,161,135.15 | 1,431,085.51 |
| 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 | -1,151,928.53 | -8,568,537.58 | -8,121,461.19 | -6,352,493.19 | -7,693,781.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,605.98 | 33,152,564.28 | 21,708,277.74 | 21,303,758.71 | 18,158,361.20 |
| 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 | 7,970,982.03 | 5,382,838.98 | -1,273,014.06 | -726,611.02 | -431,240.14 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -2,005,499.17 | 485.57 | 485.57 | 485.57 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -271,303,972.55 | -4,662,240.96 | -4,002,238.90 | -2,467,829.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,255,732.50 | -127,410,953.34 | -31,673,722.69 | -28,426,314.89 | -5,001,921.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,620.75 | 16,856,924.68 | 6,340,838.30 | 6,260,838.30 | 1,001,859.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,918,287.86 | -616,353,100.81 | -152,699,046.51 | -107,482,879.36 | -19,509,200.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,818.54 | 1,901,887.37 | 1,900,058.29 | 1,830,331.88 | 204,913.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,651.79 | 17,583,633.24 | 11,189.47 | 10,639.72 | 6,892.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,853,121.11 | -632,034,846.68 | -150,810,177.69 | -105,663,187.20 | -19,311,179.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,427.20 | -21,729,828.03 | -207,936.45 | -3,582,552.92 | 731,468.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,726,548.31 | -610,305,018.65 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 |
| (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 | -10,726,548.31 | -610,305,018.65 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 |
| (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 | -823,543.93 | -393,119,343.68 | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,903,004.38 | -217,185,674.97 | -96,522,268.98 | -72,552,724.70 | -23,566,643.31 |
| 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 | -5,519,191.76 | -403,765,856.76 | -72,729,846.40 | -49,541,905.30 | -7,569,830.57 |
| 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 | - | -0.42 | -0.06 | -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 | - | -0.42 | -0.06 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,401.76 | -17,401,650.46 | - | - | - |
| 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 | -2,641.06 | -17,401,650.46 | - | - | - |
| 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 | -1,760.70 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,730,950.07 | -627,706,669.11 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 |
| 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 | -826,184.99 | -410,520,994.14 | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 |
| 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 | -9,904,765.08 | -217,185,674.97 | -96,522,268.98 | -72,552,724.70 | -23,566,643.31 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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