| 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 | 699,136,255.15 | 336,849,781.89 | 1,564,531,239.12 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,136,255.15 | 336,849,781.89 | 1,564,531,239.12 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,764,285.93 | 461,630,239.50 | 2,029,480,270.58 | 1,422,497,422.51 | 915,845,045.14 | 440,132,302.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,439,678.06 | 375,895,697.21 | 1,653,194,644.35 | 1,148,012,018.47 | 735,158,708.47 | 348,641,393.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,357,063.67 | 8,163,117.49 | 29,721,231.01 | 21,446,822.72 | 14,006,989.78 | 6,781,618.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,086.03 | 1,672,500.27 | 6,919,699.19 | 5,320,201.76 | 3,636,303.68 | 1,884,858.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,209,300.30 | 57,870,143.06 | 258,922,768.81 | 188,648,651.50 | 123,704,300.39 | 63,752,279.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,685,157.87 | 18,028,781.47 | 80,721,927.22 | 59,069,728.06 | 39,338,742.82 | 19,072,152.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,764,520.10 | 17,250,182.38 | 77,403,609.66 | 60,013,290.92 | 38,645,000.20 | 19,716,074.66 |
| 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 | -39,056.91 | -14,814.69 | -79,460.61 | -134,679.00 | -211,446.03 | -78,113.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,185.50 | 1,761,427.31 | 15,884,788.23 | 13,329,361.94 | 11,497,384.70 | 1,370,272.65 |
| 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 | 1,327,823.76 | 2,071,023.18 | 5,245,709.12 | 3,451,343.51 | 1,756,866.27 | 1,332,772.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,677,457.85 | 7,363,288.52 | 33,507,681.78 | 17,758,887.72 | 1,442,322.09 | -22,820.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,117.49 | -688,384.06 | -1,787,230.26 | 448,006.95 | 697,987.02 | 886,303.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,725.91 | -1,005,554.59 | 238,525.71 | 5,532,088.86 | 7,717,090.86 | -1,982,915.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,634,943.14 | 85,628,981.12 | 467,754,225.52 | 293,497,321.67 | 188,812,212.21 | 90,257,826.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,107.22 | -31,735,514.00 | 50,569,498.91 | 7,465,562.51 | 8,991,237.64 | -26,116,430.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,757.13 | 885,262.74 | 15,228,280.55 | 14,523,787.73 | 8,337,590.56 | 3,121,905.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,440.63 | 292,793.42 | 19,317,999.21 | 2,900,996.25 | 1,510,897.50 | 1,330,733.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,797,423.72 | -31,143,044.68 | 46,479,780.25 | 19,088,353.99 | 15,817,930.70 | -24,325,258.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,885.56 | 1,465,836.24 | 22,938,371.99 | 12,598,429.71 | 6,116,577.09 | 473,980.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,538.16 | -32,608,880.92 | 23,541,408.26 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 |
| (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 | 12,173,538.16 | - | 23,541,408.26 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 |
| 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 | 5,722,662.19 | -26,437,647.83 | 11,031,790.68 | 2,386,623.85 | 4,098,516.30 | -23,265,147.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,875.97 | -6,171,233.09 | 12,509,617.58 | 4,103,300.43 | 5,602,837.31 | -1,534,091.92 |
| 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 | -6,705,404.69 | -34,951,224.32 | -44,436,670.57 | -54,166,935.91 | -28,426,354.85 | -30,070,436.89 |
| 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 | -0.09 | 0.04 | 0.01 | 0.01 | -0.08 |
| 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 | -0.09 | 0.04 | 0.01 | 0.01 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,933.65 | 4,216.56 | 339,483.70 | -24,803.49 | -24,803.49 | - |
| 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 | 32,757.99 | 4,216.56 | 305,489.73 | -16,205.05 | -16,205.05 | - |
| 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 | 29,175.66 | - | 33,993.97 | -8,598.44 | -8,598.44 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,235,471.81 | -32,604,664.36 | 23,880,891.96 | 6,465,120.79 | 9,676,550.12 | -24,799,239.28 |
| 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 | 5,755,420.18 | -26,433,431.27 | 11,337,280.41 | 2,370,418.80 | 4,082,311.25 | -23,265,147.36 |
| 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 | 6,480,051.63 | -6,171,233.09 | 12,543,611.55 | 4,094,701.99 | 5,594,238.87 | -1,534,091.92 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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