| 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 | 146,974,287.30 | 1,361,939,088.52 | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,974,287.30 | 1,361,939,088.52 | 824,089,402.89 | 553,078,964.83 | 238,161,929.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,211,764.48 | 1,760,843,347.03 | 955,532,410.81 | 649,954,518.25 | 287,217,396.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,144.96 | 1,434,374,363.72 | 765,270,584.10 | 524,820,216.40 | 232,106,960.62 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 323,092.74 | 2,876,951.44 | 1,139,623.60 | 748,156.89 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,343.04 | 11,447,219.16 | 5,668,244.35 | 3,881,535.09 | 2,342,375.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,882.71 | 2,785,810.49 | 1,982,369.47 | 1,678,068.47 | 842,646.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,179.56 | 109,514,058.08 | 70,966,259.19 | 45,810,591.11 | 26,182,205.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,121.47 | 199,844,944.14 | 110,505,330.10 | 73,015,950.29 | 25,743,209.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,162,131.93 | 196,620,529.88 | 108,412,444.33 | 68,454,070.70 | 22,697,786.74 |
| 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 | 4,966,924.92 | 34,828,567.43 | 10,869,650.36 | 4,672,516.44 | 3,670,802.80 |
| 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 | - | 33,757,100.92 | 10,063,344.73 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -2,697.17 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,344.32 | -88,410,422.35 | -3,134,674.81 | -5,051,794.77 | 3,000,818.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,838,719.14 | -79,137,959.28 | 25,900,310.87 | 7,086,028.83 | 21,861,257.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,231.00 | 4,205,169.36 | 942,314.12 | 635,780.00 | 262,785.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,053.56 | -527,421,600.52 | -96,865,407.38 | -89,533,022.92 | -20,259,803.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,326.56 | 455,428.97 | 1,001,129.07 | 455,428.97 | 27,224.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,825.02 | 19,741,553.25 | 4,903,240.97 | 4,745,865.70 | 511,034.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,096,555.10 | -546,707,724.80 | -100,767,519.28 | -93,823,459.65 | -20,743,614.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,917.19 | -29,937,134.54 | -4,555,363.39 | -4,885,597.37 | -759,517.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,637.91 | -516,770,590.26 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 |
| (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 | 6,605,637.91 | -516,770,590.26 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 |
| (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 | 14,571,522.99 | -483,930,115.11 | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,965,885.08 | -32,840,475.15 | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 |
| 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 | 13,625,332.89 | -475,400,708.46 | -83,200,696.13 | -74,903,808.30 | -19,196,813.03 |
| 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 | -0.69 | -0.12 | -0.11 | -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 | -0.69 | -0.12 | -0.11 | -0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -120,806,021.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -120,806,021.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,637.91 | -637,576,611.91 | -96,212,155.89 | -88,937,862.28 | -19,984,096.64 |
| 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 | 14,571,522.99 | -604,736,136.76 | -85,999,699.02 | -78,397,670.14 | -16,561,239.20 |
| 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 | -7,965,885.08 | -32,840,475.15 | -10,212,456.87 | -10,540,192.14 | -3,422,857.44 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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