| 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 | 706,057,193.41 | 2,304,345,840.49 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,057,193.41 | 2,304,345,840.49 | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,540,528.10 | 2,377,466,069.32 | 1,587,981,459.61 | 1,195,515,512.02 | 765,792,902.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,952,797.76 | 1,907,142,050.02 | 1,205,218,311.69 | 938,476,227.74 | 623,438,528.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 14,832,797.85 | 2,149,803.17 | 2,031,105.69 | 1,200.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,375.61 | 18,830,117.12 | 10,934,387.88 | 7,323,001.88 | 3,921,024.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,660,133.36 | 198,217,138.62 | 186,862,691.30 | 125,560,116.60 | 71,383,796.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,827,981.57 | 149,675,564.74 | 110,232,162.96 | 73,100,897.70 | 41,663,204.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,995,239.80 | 88,768,400.97 | 72,584,102.61 | 49,024,162.41 | 25,385,148.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,475,397.72 | 90,067,033.60 | 73,816,555.41 | 50,062,184.23 | 26,093,369.54 |
| 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 | -3,420,470.74 | 30,417.08 | -798,850.78 | 398,302.25 | -217,794.00 |
| 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 | -3,420,470.74 | 30,417.08 | -798,850.78 | 398,302.25 | -217,794.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31,358,702.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899.28 | 195,144.33 | 10,855.23 | 6,658.59 | 3,361.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,408.13 | 6,338,254.38 | 8,017,473.50 | 2,725,434.84 | -7,614,510.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,846.58 | 26,643,513.27 | 16,472,963.30 | 11,689,540.02 | 6,573,608.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,532.30 | -8,554,196.78 | -89,974,480.03 | -50,730,887.75 | -11,169,322.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,422.77 | 4,206,859.16 | 2,400,602.30 | 994,194.47 | 343,890.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,488.15 | 5,438,346.09 | 1,705,955.18 | 678,370.64 | 2,886.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,466.92 | -9,785,683.71 | -89,279,832.91 | -50,415,063.92 | -10,828,317.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,055.32 | 23,735,595.61 | -2,160,344.81 | 7,798,546.02 | 10,272,913.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,954,588.40 | -33,521,279.32 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 |
| (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 | -2,954,588.40 | -33,521,279.32 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -1,278,961.36 | -33,156,771.45 | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,675,627.04 | -364,507.87 | -5,157,362.90 | -5,436,549.79 | -6,029,611.72 |
| 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 | -4,761,721.72 | -63,068,115.90 | -95,270,339.26 | -62,340,643.70 | -18,399,609.12 |
| 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 | - | -0.05 | -0.13 | -0.09 | -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 | - | -0.05 | -0.13 | -0.09 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | -958,659.27 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -958,659.27 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,954,588.40 | -34,479,938.59 | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 |
| 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 | -1,278,961.36 | -34,115,430.72 | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 |
| 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 | -1,675,627.04 | -364,507.87 | -5,157,362.90 | -5,436,549.79 | -6,029,611.72 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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