| 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 | 1,270,196,280.38 | 1,694,550,436.73 | 802,905,641.36 | 1,105,139,794.98 | 1,951,585,051.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,196,280.38 | 1,694,550,436.73 | 802,905,641.36 | 1,105,139,794.98 | 1,951,585,051.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,498,340.99 | 2,290,944,375.44 | 1,188,253,358.29 | 1,124,756,973.24 | 2,065,005,160.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,481,219.79 | 1,669,493,583.56 | 794,527,964.94 | 910,505,254.04 | 1,753,628,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,694.26 | -147,585,017.51 | -19,500,119.94 | -85,712,366.40 | 17,619,250.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,028,229.64 | 139,260,603.35 | 134,166,532.43 | 48,054,845.15 | 32,548,076.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,718,598.97 | 175,291,945.43 | 99,281,932.64 | 101,604,314.61 | 96,502,827.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,214,598.33 | 454,483,260.61 | 179,777,048.22 | 150,304,925.84 | 164,706,470.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,690,951.21 | 209,325,888.59 | 212,878,861.10 | 240,198,718.01 | 213,876,868.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,335,223.33 | -124,273,103.02 | 16,293,055.01 | 92,470,971.72 | 55,832,702.82 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -729,193,987.29 | 1,280,238.68 | - | 257,674.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,629.22 | -149,154,643.18 | 3,494,740.48 | 22,636,424.42 | 15,458,781.01 |
| 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 | -9,521,600.06 | 866,631,250.97 | -46,376,493.66 | 17,876,149.38 | 31,989,597.43 |
| 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 | -9,521,600.06 | -61,487,312.99 | -47,446,500.20 | -13,767,414.53 | 31,989,597.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,777.71 | 6,276,021.70 | 1,275,265.96 | 1,697,146.03 | 1,638,141.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,950,377.67 | -600,130,033.27 | -425,197,445.52 | 21,676,496.59 | 21,913,492.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,949.00 | -27,617,319.23 | 2,857,531.64 | 34,163,903.86 | 3,612,163.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,538.08 | 12,994,398.24 | 1,744,256.87 | 1,031,461.18 | 3,076,483.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,772,966.75 | -640,741,750.74 | -424,084,170.75 | 54,808,939.27 | 22,449,173.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,170.36 | -39,503,198.05 | -11,636,525.64 | 40,235,411.93 | 20,085,737.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,183,137.11 | -601,238,552.69 | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 |
| (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 | -209,183,137.11 | -601,238,552.69 | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 |
| (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 | -200,142,846.17 | -572,660,966.23 | -383,943,669.75 | 5,432.13 | 8,235,699.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,040,290.94 | -28,577,586.46 | -28,503,975.36 | 14,568,095.21 | -5,872,263.83 |
| 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 | -199,856,861.61 | -1,723,562,245.72 | -387,292,739.12 | -62,768,472.26 | -65,018,833.35 |
| 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 | -0.09 | -0.26 | -0.17 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.26 | -0.17 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,183,137.11 | -622,852,609.74 | -412,447,645.11 | 14,573,527.34 | 2,363,436.09 |
| 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 | -200,142,846.17 | -594,275,023.28 | -383,943,669.75 | 5,432.13 | 8,235,699.92 |
| 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 | -9,040,290.94 | -28,577,586.46 | -28,503,975.36 | 14,568,095.21 | -5,872,263.83 |
| 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 | 2024-10-31 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 |