| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,114,692,856.11 | 1,048,183,590.59 | 2,628,935,281.68 | 3,100,697,996.31 | 3,703,022,288.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,692,856.11 | 1,048,183,590.59 | 2,628,935,281.68 | 3,100,697,996.31 | 3,703,022,288.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,549,041.32 | 1,166,658,066.60 | 2,696,784,124.35 | 3,079,161,351.31 | 3,652,775,585.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,994,355.97 | 1,071,761,651.11 | 2,545,223,621.62 | 2,982,143,531.40 | 3,534,497,366.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,947.25 | 6,016,821.78 | 56,331,026.32 | 29,497,414.01 | 11,337,553.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,707.31 | 14,334,221.35 | 16,324,349.00 | 15,707,441.86 | 13,313,806.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,791.15 | 23,833,442.42 | 20,539,677.34 | 17,455,509.33 | 34,896,230.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,239.64 | 50,711,929.94 | 58,365,450.07 | 34,357,454.71 | 58,730,628.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,890.66 | 63,405,911.95 | 54,512,267.13 | 42,061,800.24 | 51,130,889.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,521.54 | 1,751,487.90 | 1,777,142.31 | 4,099,321.03 | 5,253,525.41 |
| 资产减值损失(元) | 会员可见 | - | - | - | -38,758.95 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,628.92 | -5,719,568.97 | -40,845.46 | -2,995,442.63 | 166,945.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -17,700,058.33 | - | -5,759,383.06 | 3,826,578.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,962.79 | -53,272,999.32 | -35,147,228.50 | -1,429,701.53 | -2,737,627.25 |
| 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 | -1,323,962.79 | -53,272,999.32 | -32,776,091.41 | -1,512,448.69 | -497,879.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,388.00 | 2,602,330.94 | 1,307,151.48 | 614,490.32 | 2,366,499.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,209,412.96 | -447,692,160.15 | -101,729,841.56 | 11,966,199.29 | 53,852,703.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,001.34 | 534,515.22 | 1,250,534.49 | 895,913.55 | 697,824.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,614.53 | 25,573,363.78 | 1,088,912.75 | 238,595.65 | 315,165.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,388,026.15 | -472,731,008.71 | -101,568,219.82 | 12,623,517.19 | 54,235,363.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,977.36 | -15,758,250.65 | 1,786,693.64 | 3,238,187.70 | 17,779,948.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,752,003.51 | -456,972,758.06 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 |
| (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 | -30,752,003.51 | -456,972,758.06 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 |
| (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 | -29,166,660.74 | -440,284,588.15 | -98,563,428.01 | 2,159,989.50 | 5,242,660.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,342.77 | -16,688,169.91 | -4,791,485.45 | 7,225,339.99 | 31,212,753.92 |
| 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 | -30,177,702.06 | -424,046,294.18 | -99,361,351.29 | -8,603,403.01 | 4,280,935.29 |
| 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 | -0.06 | -0.95 | -0.21 | - | 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 | -0.06 | -0.95 | -0.21 | - | 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 | -30,752,003.51 | -456,972,758.06 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 |
| 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 | -29,166,660.74 | -440,284,588.15 | -98,563,428.01 | 2,159,989.50 | 5,242,660.99 |
| 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 | -1,585,342.77 | -16,688,169.91 | -4,791,485.45 | 7,225,339.99 | 31,212,753.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |