| 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 | 315,426,027.34 | 2,526,766,602.94 | 1,342,306,382.57 | 1,419,466,559.18 | 170,054,960.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,426,027.34 | 2,526,766,602.94 | 1,342,306,382.57 | 1,419,466,559.18 | 170,054,960.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,761,464.61 | 2,253,104,100.71 | 1,346,911,312.19 | 1,309,559,776.77 | 243,154,883.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,711,532.43 | 2,024,578,954.01 | 1,130,128,462.71 | 1,170,832,964.60 | 138,195,454.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,691.86 | -8,928,309.13 | 49,936,374.39 | 4,421,214.51 | 1,248,001.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,005.48 | 105,210,819.07 | 54,987,176.31 | 28,504,853.74 | 18,621,762.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,556,311.12 | 68,185,040.17 | 51,209,743.98 | 45,538,299.73 | 40,679,521.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,106,923.72 | 64,057,596.59 | 60,649,554.80 | 60,262,444.19 | 44,410,143.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,454,887.67 | 66,851,829.07 | 66,015,162.40 | 63,754,217.42 | 48,906,064.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,915.94 | -11,798,189.99 | 5,393,955.39 | 3,513,916.34 | 4,515,915.64 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 81,285.30 | 154,752.21 | 2,652,707.67 | 1,372,072.41 | 1,041,307.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,812.34 | 6,659,428.16 | 1,281,674.86 | 1,263,592.29 | 1,267,743.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,845.70 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 136,482.41 | 20,961.66 | -168.83 | 293,867.65 | 144,278.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,863,857.22 | -39,498,722.37 | -670,715.92 | 112,836,314.76 | -70,626,994.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,070.02 | 1,112,996.94 | 1,687,431.38 | 1,098,881.76 | 40,439.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,420.72 | 92,134.20 | - | 3,632.66 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,896,207.92 | -38,477,859.63 | 1,016,715.46 | 113,931,563.86 | -70,586,555.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,317.18 | 93,446,793.91 | 16,525,259.56 | 56,644,141.50 | 3,664,367.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,596,525.10 | -131,924,653.54 | -15,508,544.10 | 57,287,422.36 | -74,250,923.25 |
| (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 | -132,596,525.10 | -131,924,653.54 | -15,508,544.10 | 57,287,422.36 | -74,250,923.25 |
| (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 | -107,203,659.14 | -7,086,421.56 | -42,031,583.13 | -2,253,283.98 | -57,755,604.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,392,865.96 | -124,838,231.98 | 26,523,039.03 | 59,540,706.34 | -16,495,319.02 |
| 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 | -101,711,911.44 | -16,208,171.14 | -42,633,952.08 | 1,553,237.65 | -59,055,274.28 |
| 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 | -0.24 | -0.01 | -0.09 | - | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,596,525.10 | -132,549,973.54 | -15,508,544.10 | 57,912,742.36 | -74,250,923.25 |
| 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 | -107,203,659.14 | -7,711,741.56 | -42,031,583.13 | -1,627,963.98 | -57,755,604.23 |
| 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 | -25,392,865.96 | -124,838,231.98 | 26,523,039.03 | 59,540,706.34 | -16,495,319.02 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |