| 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 | 412,922,825.29 | 332,369,230.10 | 653,919,208.35 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,922,825.29 | 332,369,230.10 | 653,919,208.35 | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,063,446.83 | 257,960,814.44 | 838,273,437.82 | 629,983,345.10 | 413,853,556.26 | 233,093,494.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,087,397.98 | 201,359,057.74 | 633,898,530.38 | 488,976,288.71 | 324,991,417.66 | 186,809,532.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,770,271.12 | 13,757,713.53 | 29,337,348.00 | 23,756,068.78 | 15,842,057.09 | 10,703,807.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,053.85 | 682,718.91 | 5,025,949.92 | 5,973,434.77 | 2,398,857.29 | 764,931.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,639,044.02 | 32,194,295.56 | 134,720,641.62 | 85,747,157.04 | 55,235,663.53 | 26,451,457.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,892,679.86 | 9,967,028.70 | 35,290,967.90 | 25,530,395.80 | 15,385,560.69 | 8,363,765.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,685,673.95 | 10,438,838.88 | 44,246,205.22 | 33,963,600.75 | 23,198,259.67 | 12,087,983.39 |
| 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 | - | - | - | 59,224.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,333.67 | 292,515.78 | 2,447,027.05 | 1,564,391.78 | 843,028.62 | 1,498,694.57 |
| 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 | -2,758,921.11 | 111,693.86 | -383,161.63 | 1,564,391.78 | 843,028.62 | 1,498,694.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,258.94 | 24,823.35 | 27,300,494.03 | 9,784,017.56 | 7,900,233.58 | 3,470,954.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,209.83 | 1,719,824.98 | -5,971,299.77 | 3,416,442.13 | -901,339.67 | 57,913.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,540,216.03 | -5,367,122.39 | -46,075,741.43 | -2,623,958.99 | -568,530.10 | -581,156.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,535.08 | 2,534,560.26 | 12,954,402.09 | 7,897,577.82 | 6,042,106.19 | 3,626,254.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,832.61 | 73,613,017.64 | -193,640,122.77 | -68,019,842.76 | -27,600,390.92 | 11,711,303.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,948.32 | 372,099.30 | 9,388,924.68 | 407,859.17 | 269,479.44 | 22,685.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,497.58 | 1,192,697.75 | 2,799,533.60 | 152,859.54 | 148,450.39 | 84,643.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,283.35 | 72,792,419.19 | -187,050,731.69 | -67,764,843.13 | -27,479,361.87 | 11,649,345.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,005.70 | 207,771.03 | 6,582,250.00 | 2,317,771.22 | 1,787,968.45 | 1,451,879.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,289.05 | 72,584,648.16 | -193,632,981.69 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 |
| (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 | 9,762,289.05 | 72,584,648.16 | -193,632,981.69 | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 |
| (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 | 8,634,186.53 | 70,530,060.34 | -192,455,872.81 | -70,090,392.69 | -29,779,260.06 | 8,882,183.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,102.52 | 2,054,587.82 | -1,177,108.88 | 7,778.34 | 511,929.74 | 1,315,281.57 |
| 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 | -5,303,223.89 | 68,440,396.85 | -245,228,273.53 | -90,982,026.43 | -44,581,195.90 | 2,345,559.00 |
| 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 | 0.19 | -0.52 | -0.19 | -0.08 | 0.02 |
| 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 | 0.19 | -0.52 | -0.19 | -0.08 | 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 | 3,278.82 | 3,278.82 | -125,907.71 | -19,539.32 | - | - |
| 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 | 3,278.82 | 3,278.82 | -125,907.71 | -19,539.32 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,567.87 | 72,587,926.98 | -193,758,889.40 | -70,102,153.67 | -29,267,330.32 | 10,197,465.22 |
| 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 | 8,637,465.35 | 70,533,339.16 | -192,581,780.52 | -70,109,932.01 | -29,779,260.06 | 8,882,183.65 |
| 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 | 1,128,102.52 | 2,054,587.82 | -1,177,108.88 | 7,778.34 | 511,929.74 | 1,315,281.57 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-11 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 | 2024-10-24 | 2024-08-28 | 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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