| 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 | 365,056,545.24 | 1,423,720,261.14 | 1,130,883,387.49 | 954,308,618.36 | 390,237,169.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,045,932.02 | 1,423,677,808.26 | 1,130,841,611.57 | 954,287,391.92 | 390,226,556.37 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613.22 | 42,452.88 | 41,775.92 | 21,226.44 | 10,613.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,682,236.14 | 2,105,863,878.27 | 1,559,117,979.79 | 1,365,652,099.45 | 525,595,758.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,988,719.35 | 1,047,702,293.60 | 830,053,927.67 | 681,974,155.71 | 280,027,244.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,534.17 | 99,824,381.06 | 56,651,258.45 | 46,257,212.50 | 15,328,436.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,269,123.66 | 183,363,717.84 | 126,705,233.13 | 99,676,347.96 | 40,395,790.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,204,260.44 | 386,200,163.53 | 253,113,752.11 | 241,717,489.93 | 78,870,664.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,049,598.52 | 388,773,322.24 | 292,593,808.43 | 296,026,893.35 | 110,973,622.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,822,632.76 | 375,096,156.66 | 298,189,794.90 | 289,924,923.47 | 98,526,442.90 |
| 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 | 会员可见 | -5,555,713.78 | -1,136,858,437.01 | 3,757,190.73 | -7,675,506.79 | -6,378,032.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,624.87 | 145,762,419.80 | 136,730,375.31 | 439,264,461.40 | -23,426.31 |
| 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 | - | 33,258.84 | -89,298.21 | -586,969.19 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,845.95 | 2,770,738.14 | 2,508,289.93 | 2,431,610.49 | 7,251.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026.50 | -327,656,883.54 | 183,137.42 | 183,137.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,392,727.02 | 90,047,864.21 | 122,947,486.74 | 114,950,421.45 | 1,512,071.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,308.83 | 4,135,182.08 | 2,653,191.30 | 116,852,692.42 | 437,850.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,278,871.51 | -1,903,942,733.45 | -159,454,920.87 | 254,663,335.30 | -139,802,874.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,450.99 | 296,632,016.28 | 25,852,732.03 | 13,120,706.06 | 1,610,673.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,658.32 | 110,199,699.52 | 29,367,428.98 | 25,879,247.21 | 7,981,646.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,914,078.84 | -1,717,510,416.69 | -162,969,617.82 | 241,904,794.15 | -146,173,848.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,311.55 | -333,900,280.85 | -1,255,704.24 | 32,724,401.22 | -9,844,387.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,369,390.39 | -1,383,610,135.84 | -161,713,913.58 | 209,180,392.93 | -136,329,460.48 |
| (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 | -9,369,390.39 | -1,383,610,135.84 | -161,713,913.58 | 209,180,392.93 | -136,329,460.48 |
| (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 | -6,293,846.43 | -1,323,676,521.11 | -110,997,112.54 | 108,626,663.27 | -130,701,146.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,075,543.96 | -59,933,614.73 | -50,716,801.04 | 100,553,729.66 | -5,628,314.41 |
| 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 | -32,602,385.12 | -776,203,514.83 | -302,671,054.80 | -185,872,215.29 | -118,884,813.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.07 | -0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.07 | -0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,110,889.56 | 195,814,151.39 | 1,969,055.07 | 10,788,035.92 | 9,793,196.43 |
| 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 | -14,904,515.13 | 188,285,516.97 | 1,898,142.43 | 10,676,361.77 | 9,705,379.92 |
| 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 | -206,374.43 | 7,528,634.42 | 70,912.64 | 111,674.15 | 87,816.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,480,279.95 | -1,187,795,984.45 | -159,744,858.51 | 219,968,428.85 | -126,536,264.05 |
| 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 | -21,198,361.56 | -1,135,391,004.14 | -109,098,970.11 | 119,303,025.04 | -120,995,766.15 |
| 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 | -3,281,918.39 | -52,404,980.31 | -50,645,888.40 | 100,665,403.81 | -5,540,497.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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