| 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 | 392,351,028.00 | 2,432,374,527.14 | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,351,028.00 | 2,432,374,527.14 | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,928,284.73 | 2,414,382,558.09 | 1,689,667,639.87 | 1,076,924,676.14 | 499,199,291.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,011,751.23 | 2,245,085,205.53 | 1,573,769,988.17 | 999,133,594.45 | 458,559,053.24 |
| 研发费用(元) | - | 会员可见 | - | 会员可见 | - | 188,203.89 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,591.16 | 6,430,913.27 | 4,847,229.90 | 3,859,720.75 | 2,919,274.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,275,215.60 | 132,535,616.52 | 86,390,215.32 | 56,875,963.56 | 27,944,821.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,726.74 | 30,142,618.88 | 24,660,206.48 | 17,055,397.38 | 9,776,141.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,356,735.49 | 36,602,175.05 | 28,437,214.60 | 19,905,478.16 | 10,726,291.89 |
| 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 | - | -4,635,981.03 | 42,291,402.97 | 42,291,402.97 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,521.35 | 16,998,101.71 | -34,307,120.12 | -36,149,836.90 | 50,865.60 |
| 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 | 66,521.35 | 228,546.20 | 184,819.00 | 192,210.26 | 50,865.60 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,190.27 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,958,359.35 | 106,567.20 | 77,593.13 | 12,619.24 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -526,037.05 | -481,966.90 | -540,665.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,101.57 | 27,887,829.03 | 18,406,535.96 | 12,856,535.96 | 11,354,285.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,339,633.81 | 55,762,712.63 | 3,791,702.07 | -19,210,715.58 | -34,004,063.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 170,840.58 | 167,520.00 | 21,260.00 | 20,490.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,080.73 | 22,779.86 | 19,779.86 | 16,779.86 | 12,779.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,369,714.54 | 55,910,773.35 | 3,939,442.21 | -19,206,235.44 | -33,996,353.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,915.54 | 24,300,732.14 | 12,053,705.60 | 5,600,475.66 | 205,782.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,917,630.08 | 31,610,041.21 | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 |
| (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 | -53,917,630.08 | 31,610,041.21 | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 |
| (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 | -46,451,286.52 | 22,124,687.04 | -8,634,007.62 | -18,382,018.18 | -24,587,643.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,466,343.56 | 9,485,354.17 | 519,744.23 | -6,424,692.92 | -9,614,491.79 |
| 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 | -46,595,771.35 | -13,167,313.76 | -27,209,979.35 | -32,632,861.42 | -35,929,965.10 |
| 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 | -0.04 | 0.02 | -0.01 | -0.02 | -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 | -0.04 | 0.02 | -0.01 | -0.02 | -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 | -245,730.53 | 1,693,577.39 | -1,104,386.36 | 639,168.18 | 165,139.03 |
| 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 | -245,730.53 | 1,693,577.39 | -1,104,386.36 | 639,168.18 | 165,139.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,163,360.61 | 33,303,618.60 | -9,218,649.75 | -24,167,542.92 | -34,036,996.31 |
| 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 | -46,697,017.05 | 23,818,264.43 | -9,738,393.98 | -17,742,850.00 | -24,422,504.52 |
| 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 | -7,466,343.56 | 9,485,354.17 | 519,744.23 | -6,424,692.92 | -9,614,491.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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