| 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 | 531,830,484.19 | 306,124,269.18 | 1,253,152,389.59 | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,830,484.19 | 306,124,269.18 | 1,253,152,389.59 | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,624,610.09 | 352,625,343.24 | 1,353,011,639.37 | 1,049,817,200.45 | 758,357,910.67 | 397,619,319.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,627,595.04 | 295,509,853.01 | 1,038,225,472.78 | 813,441,386.40 | 595,555,691.11 | 314,054,754.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,946.36 | 5,141,046.30 | 22,724,844.83 | 18,455,472.79 | 12,266,175.51 | 5,962,981.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,776,170.47 | 10,138,570.83 | 60,445,434.40 | 43,679,968.79 | 31,324,396.74 | 18,845,639.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,028,127.83 | 32,357,403.90 | 177,811,645.38 | 133,693,244.10 | 91,688,324.63 | 44,884,834.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,770.39 | 9,478,469.20 | 53,804,241.98 | 40,547,128.37 | 27,523,322.68 | 13,871,109.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,450,998.16 | 8,460,251.71 | 53,168,033.49 | 38,708,005.67 | 27,404,670.40 | 12,365,221.55 |
| 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 | 2,058,271.29 | 147,301.46 | 1,583,828.79 | 4,465,286.13 | 4,240,202.10 | 1,429,515.38 |
| 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 | 685,599.82 | - | 1,630,035.33 | 487,322.83 | 262,546.71 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -33,040.18 | - | 166,291.97 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -907,576.32 | -1,795,405.99 | -10,688,877.69 | -2,280,437.41 | -2,280,437.41 | -21,273.39 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,316,527.91 | - | -33,770,324.08 | -237,271,663.11 | -237,255,382.84 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,205.58 | 92,547.48 | 697,512.84 | 567,166.40 | 208,844.46 | 724,577.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,238,737.62 | -48,056,631.11 | -141,870,817.95 | -219,915,951.64 | -223,203,491.05 | 5,542,219.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,433.04 | 243,161.80 | 2,633,814.08 | 1,123,260.63 | 847,480.28 | 95,172.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,208.67 | 1,097,274.24 | 7,525,765.74 | 802,175.40 | 899,881.21 | 26,031.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,562,513.25 | -48,910,743.55 | -146,762,769.61 | -219,594,866.41 | -223,255,891.98 | 5,611,360.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,082.79 | -3,351,610.28 | -6,994,920.55 | -31,168,228.52 | -32,611,003.83 | 3,670,876.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,613,596.04 | -45,559,133.27 | -139,767,849.06 | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 |
| (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 | -15,613,596.04 | -45,559,133.27 | -139,767,849.06 | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 |
| (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 | -13,880,678.13 | -43,608,929.35 | -131,323,615.46 | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,732,917.91 | -1,950,203.92 | -8,444,233.60 | -7,603,833.11 | -3,630,637.31 | -174,642.88 |
| 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 | -70,740,227.35 | -43,374,448.35 | -130,973,912.33 | -183,601,318.12 | -188,584,562.08 | 1,002,639.11 |
| 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 | -0.17 | -0.51 | -0.71 | -0.73 | 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 | -0.05 | -0.17 | -0.51 | -0.71 | -0.73 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,613,596.04 | -45,559,133.27 | -139,767,849.06 | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 |
| 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 | -13,880,678.13 | -43,608,929.35 | -131,323,615.46 | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 |
| 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 | -1,732,917.91 | -1,950,203.92 | -8,444,233.60 | -7,603,833.11 | -3,630,637.31 | -174,642.88 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 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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