| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,742,838,031.50 | 6,733,519,809.19 | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,838,031.50 | 6,733,519,809.19 | 4,491,423,849.09 | 2,633,477,404.91 | 944,161,665.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,321,098.70 | 6,969,800,739.01 | 4,630,154,325.25 | 2,680,448,322.24 | 955,255,698.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,540,087.79 | 6,751,123,810.75 | 4,462,669,925.23 | 2,564,777,319.90 | 907,517,303.05 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 473,063.87 | - | 2,356,124.17 | 1,593,578.98 | 783,892.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,138.54 | 48,558,338.40 | 28,037,563.55 | 19,162,709.08 | 6,643,948.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,930.81 | 25,269,406.15 | 16,865,401.32 | 10,105,048.86 | 2,125,712.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,244,542.97 | 174,240,340.45 | 136,335,003.00 | 100,637,676.36 | 47,221,062.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,410,665.28 | -29,391,156.74 | -16,109,692.02 | -15,828,010.94 | -9,036,220.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,549,572.25 | 11,300,859.79 | 9,973,341.77 | - |
| 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 | 952,668.61 | -2,306,970.33 | -1,191,042.41 | -1,924,071.18 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,669.83 | 226,385,115.64 | 191,974,348.77 | 191,716,613.92 | 1,241.01 |
| 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 | - | -6,083,072.34 | - | -855,434.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,598.80 | 1,580,250.76 | 1,838,788.61 | 1,805,819.05 | 195,350.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,964,765.06 | -191,788,661.52 | -61,982,922.27 | -32,565,482.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,681.08 | -3,178,489.17 | 891,791.53 | -1,219,733.08 | 229,105.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,177,264.02 | 173,860,372.34 | 99,914,333.01 | 61,318,938.73 | 28,657,957.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,852.48 | -31,729,312.10 | 92,714,821.08 | 172,161,167.15 | 17,989,621.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,011.16 | 4,177,147.90 | 3,852,102.35 | 635,529.93 | 411,203.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,638.37 | 8,907,976.12 | 2,316,651.17 | 1,849,932.97 | 37,682.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,225.27 | -36,460,140.32 | 94,250,272.26 | 170,946,764.11 | 18,363,143.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,738.21 | -13,703,301.45 | 17,732,668.36 | 14,511,662.25 | 3,991,150.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,487.06 | -22,756,838.87 | 76,517,603.90 | 156,435,101.86 | 14,371,992.64 |
| (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 | 9,176,487.06 | -22,756,838.87 | 76,517,603.90 | 156,435,101.86 | 14,371,992.64 |
| (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 | 16,168,661.25 | 39,714,483.96 | 116,385,619.17 | 173,825,799.40 | 23,070,341.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,992,174.19 | -62,471,322.83 | -39,868,015.27 | -17,390,697.54 | -8,698,349.32 |
| 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 | -28,835,149.11 | -317,434,764.67 | -167,016,299.05 | -79,370,682.61 | -6,056,650.79 |
| 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 | 0.02 | 0.05 | 0.15 | 0.23 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.15 | 0.23 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,914.74 | 2,280,435.87 | -297,077.30 | 452,903.91 | 422,772.31 |
| 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 | -673,096.56 | 2,157,315.85 | -484,681.20 | 329,783.89 | 259,433.08 |
| 归属于少数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 | -245,818.18 | 123,120.02 | 187,603.90 | 123,120.02 | 163,339.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,572.32 | -20,476,403.00 | 76,220,526.60 | 156,888,005.77 | 14,794,764.95 |
| 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 | 15,495,564.69 | 41,871,799.81 | 115,900,937.97 | 174,155,583.29 | 23,329,775.04 |
| 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 | -7,237,992.37 | -62,348,202.81 | -39,680,411.37 | -17,267,577.52 | -8,535,010.09 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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