| 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 | 116,127,263.91 | 1,112,403,000.26 | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,127,263.91 | 1,112,403,000.26 | 501,591,148.26 | 1,161,830,011.20 | 193,805,595.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,871,410.20 | 1,593,435,739.10 | 748,056,556.03 | 1,386,861,676.55 | 491,095,051.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,543,663.11 | 1,381,637,682.27 | 599,657,480.31 | 1,168,953,078.43 | 314,432,267.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,353.75 | -39,204,178.42 | 16,082,740.37 | -29,835,667.54 | 5,065,308.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,602.41 | 17,001,203.37 | 12,820,542.34 | 79,534,706.61 | 18,555,771.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,850,741.65 | 32,776,746.06 | 15,900,837.38 | 24,794,157.57 | 28,420,633.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,235,049.28 | 201,224,285.82 | 103,594,955.63 | 143,415,401.48 | 124,621,070.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,886,482.82 | 179,922,787.69 | 117,424,449.99 | 159,310,732.90 | 133,622,189.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,884.84 | -20,502,593.64 | 13,651,767.75 | 16,721,702.36 | 9,258,448.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -1,348,548,846.90 | -31,021.93 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,442.81 | -18,096,111.55 | 8,605,493.28 | -33,670,945.71 | -19,810,505.38 |
| 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 | -133,715,981.68 | -201,850,150.71 | 10,118,169.90 | -6,565,595.17 | 544,762,677.40 |
| 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 | -133,715,981.68 | -200,231,111.95 | 10,118,169.90 | 10,129,252.41 | -9,642,988.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129.94 | 494,581.20 | 267,130.84 | 93,600.77 | 99,070.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,177,440.84 | -2,049,035,256.08 | -227,505,635.68 | -265,068,106.89 | 227,761,786.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,095.54 | 12,368,232.64 | 1,057,504.30 | 410,251.03 | 657,102.94 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 661,654.94 | 12,679,058.55 | 622,823.92 | 4,721,573.24 | 525,667.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,972,000.24 | -2,049,346,081.99 | -227,070,955.30 | -269,379,429.10 | 227,893,221.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,943.50 | 51,951,129.98 | 10,197,954.95 | -13,941,472.82 | -8,137,243.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,147,056.74 | -2,101,297,211.97 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 |
| (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 | -472,147,056.74 | -2,101,297,211.97 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 |
| (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 | -462,709,260.27 | -2,003,491,052.86 | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,437,796.47 | -97,806,159.11 | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 |
| 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 | -462,886,940.44 | -2,005,681,228.88 | -239,761,215.33 | -237,743,420.70 | -291,550,638.62 |
| 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 | -0.27 | -1.16 | -0.14 | -0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -1.16 | -0.14 | -0.15 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,147,056.74 | -2,101,297,211.97 | -237,268,910.25 | -255,437,956.28 | 236,030,465.09 |
| 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 | -462,709,260.27 | -2,003,491,052.86 | -238,966,658.30 | -257,788,808.24 | 262,161,291.86 |
| 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 | -9,437,796.47 | -97,806,159.11 | 1,697,748.05 | 2,350,851.96 | -26,130,826.77 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |