| 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 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 | 1,575,211,270.44 | 805,462,915.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,054,046.61 | 2,970,400,094.14 | 2,161,174,523.46 | 1,492,593,651.08 | 747,752,441.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,145,965.60 | 2,270,424,609.42 | 1,732,825,752.17 | 1,190,372,333.29 | 598,226,598.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,060.89 | 150,853,226.37 | 108,894,445.00 | 93,733,944.04 | 52,110,892.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,688.49 | 135,798,222.33 | 82,947,922.73 | 56,160,486.51 | 22,473,174.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,353,450.69 | 271,639,396.19 | 180,518,265.92 | 118,267,644.49 | 57,446,190.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,880.94 | 141,684,639.83 | 55,988,137.64 | 34,059,242.75 | 17,495,585.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,246.41 | 131,744,799.19 | 50,727,779.09 | 37,554,378.96 | 18,408,680.15 |
| 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 | -635,904.65 | -102,312,887.48 | 8,321,347.46 | 7,655,427.42 | -1,044,799.51 |
| 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 | - | 952,024.47 | 1,201,150.81 | 1,100,594.63 | 599,845.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,994.82 | 436,914.44 | 50,565.26 | 731.92 | 360.24 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -283,387,593.27 | - | 116,738.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,831,141.26 | -369,699,146.76 | -7,028,136.34 | -13,881,395.59 | -16,544,445.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,956.00 | 271,032,563.65 | 20,251,748.74 | 13,177,755.83 | 10,809,386.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,637,249.07 | -411,124,229.48 | 124,499,671.53 | 89,686,876.97 | 50,930,975.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,156.26 | 5,342,881.14 | 23,615,673.44 | 2,232,480.50 | 1,572,955.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,616.22 | 83,913,178.19 | 35,604,294.91 | 23,747,754.00 | 8,566,104.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,075,709.03 | -489,694,526.53 | 112,511,050.06 | 68,171,603.47 | 43,937,826.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,451.73 | 179,719,844.83 | 67,365,460.50 | 60,750,239.36 | 35,700,611.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 |
| (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 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 | 7,421,364.11 | 8,237,214.65 |
| (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 | -102,394,429.38 | -533,142,258.96 | 83,504,155.29 | 48,508,713.53 | 20,685,648.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,332,731.38 | -136,272,112.40 | -38,358,565.73 | -41,087,349.42 | -12,448,433.70 |
| 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 | -95,146,312.14 | -705,550,527.40 | 41,984,803.35 | 27,617,833.48 | 15,091,639.21 |
| 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 | -0.09 | 0.01 | 0.01 | - |
| 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 | -0.09 | 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 | 2,815,358.63 | 13,025,148.96 | 7,656,740.62 | 7,409,177.59 | -9,653,622.61 |
| 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 | 3,361,877.24 | 7,136,479.12 | 4,195,128.18 | 4,059,488.40 | -8,538,575.13 |
| 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 | -546,518.61 | 5,888,669.84 | 3,461,612.44 | 3,349,689.19 | -1,115,047.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,911,802.13 | -656,389,222.40 | 52,802,330.18 | 14,830,541.70 | -1,416,407.96 |
| 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 | -99,032,552.14 | -526,005,779.84 | 87,699,283.47 | 52,568,201.93 | 12,147,073.22 |
| 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 | -6,879,249.99 | -130,383,442.56 | -34,896,953.29 | -37,737,660.23 | -13,563,481.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-27 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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