| 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 | 673,997,130.05 | 359,779,167.91 | 2,578,557,154.37 | 886,552,415.89 | 345,794,280.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,997,130.05 | 359,779,167.91 | 2,578,557,154.37 | 886,552,415.89 | 345,794,280.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,307,166.57 | 371,078,844.68 | 2,388,100,456.22 | 655,186,061.48 | 379,533,509.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,902,924.57 | 289,294,963.14 | 2,231,559,032.41 | 730,912,303.07 | 252,395,283.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,310,896.59 | -61,313,778.00 | 26,466,881.97 | -194,065,579.00 | 9,348,958.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,891,467.99 | 41,040,913.51 | 60,772,123.81 | 59,982,067.85 | 45,255,380.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,737.33 | 66,360,614.83 | 39,207,375.37 | 29,109,003.51 | 46,511,390.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,854,933.27 | 35,696,131.20 | 30,095,042.66 | 29,248,266.05 | 26,022,496.89 |
| 资产减值损失(元) | - | - | - | - | - | -2,132,800,538.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,333.44 | -5,479,598.08 | -2,147,549.96 | -1,504,759.26 | 558,543.73 |
| 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 | - | - | -3,890,000.00 | 7,105,000.00 | 5,280,000.00 | 2,540,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,902,495.23 | -2,674,758.30 | -9,030,776.42 | 3,233,508.84 | -10,828,090.65 |
| 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 | -5,904,511.89 | -3,520,590.33 | -9,033,026.42 | 3,231,233.84 | -4,137,170.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,818.08 | 99,519.77 | 161,600.97 | 833,653.91 | 4,033,612.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,983.61 | -2,156,464,542.75 | 156,834,268.63 | 238,767,911.23 | -37,495,478.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,493.72 | 6,901,743.17 | 3,374,141.86 | 1,506,103.50 | 1,548,087.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,479.24 | 852,213.91 | -28,836.15 | 301,492.19 | 4,696,619.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,998.09 | -2,150,415,013.49 | 160,237,246.64 | 239,972,522.54 | -40,644,009.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,530.88 | 465,248,946.96 | 72,464,612.44 | 54,730,934.43 | -502,440.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,467.21 | -2,615,663,960.45 | 87,772,634.20 | 185,241,588.11 | -40,141,569.62 |
| (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 | 3,638,467.21 | -2,615,663,960.45 | 87,772,634.20 | 185,241,588.11 | -40,141,569.62 |
| (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 | 3,872,067.38 | -2,568,754,734.39 | 87,264,282.09 | 185,922,760.90 | -40,450,377.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,600.17 | -46,909,226.06 | 508,352.11 | -681,172.79 | 308,808.33 |
| 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 | 5,924,968.28 | -2,573,731,969.46 | 84,585,624.56 | 184,751,539.07 | -41,059,777.95 |
| 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 | - | -1.10 | 0.04 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.10 | 0.04 | 0.08 | -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 | 1,497,225.66 | 6,236,938.72 | -3,528,759.66 | 2,052,135.21 | -388,636.41 |
| 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 | 1,497,225.66 | 6,236,938.72 | -3,528,759.66 | 2,052,135.21 | -388,636.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,692.87 | -2,609,427,021.73 | 84,243,874.54 | 187,293,723.32 | -40,530,206.03 |
| 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 | 5,369,293.04 | -2,562,517,795.67 | 83,735,522.43 | 187,974,896.11 | -40,839,014.36 |
| 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 | -233,600.17 | -46,909,226.06 | 508,352.11 | -681,172.79 | 308,808.33 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |