| 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 | 2,114,692,856.11 | 10,480,839,156.77 | 9,432,655,566.18 | 6,803,720,284.50 | 3,703,022,288.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,692,856.11 | 10,480,839,156.77 | 9,432,655,566.18 | 6,803,720,284.50 | 3,703,022,288.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,549,041.32 | 10,595,379,127.58 | 9,428,721,060.98 | 6,731,936,936.63 | 3,652,775,585.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,994,355.97 | 10,133,626,170.69 | 9,061,864,519.58 | 6,516,640,897.96 | 3,534,497,366.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,947.25 | 103,182,815.33 | 97,165,993.55 | 40,834,967.23 | 11,337,553.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,707.31 | 59,679,819.13 | 45,345,597.78 | 29,021,248.78 | 13,313,806.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,791.15 | 96,724,859.48 | 72,891,417.06 | 52,351,739.72 | 34,896,230.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,239.64 | 202,165,462.95 | 151,453,533.01 | 93,088,082.94 | 58,730,628.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,890.66 | 211,110,868.61 | 147,704,956.66 | 93,192,689.53 | 51,130,889.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -19,632,863.21 | -1,932,804.88 | -1,932,804.88 | 3,826,578.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,962.79 | -92,587,556.60 | -39,314,557.28 | -4,167,328.78 | -2,737,627.25 |
| 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 | -1,323,962.79 | -88,059,418.64 | -34,786,419.32 | -2,010,327.91 | -497,879.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,522.93 | -2,668,673.18 | -16,880.13 | -16,803.72 | -16,394.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -38,758.95 | -252,475,595.41 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,628.92 | -8,588,911.92 | -2,869,342.95 | -2,828,497.49 | 166,945.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,388.00 | 6,890,472.17 | 4,288,141.23 | 2,980,989.75 | 2,366,499.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,209,412.96 | -483,603,098.96 | -35,910,938.81 | 65,818,902.75 | 53,852,703.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,001.34 | 3,378,788.19 | 2,844,272.97 | 1,593,738.48 | 697,824.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,614.53 | 27,216,037.20 | 1,642,673.42 | 553,760.67 | 315,165.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,388,026.15 | -507,440,347.97 | -34,709,339.26 | 66,858,880.56 | 54,235,363.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,977.36 | 7,046,579.15 | 22,804,829.80 | 21,018,136.16 | 17,779,948.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,752,003.51 | -514,486,927.12 | -57,514,169.06 | 45,840,744.40 | 36,455,414.91 |
| (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 | -30,752,003.51 | -514,486,927.12 | -57,514,169.06 | 45,840,744.40 | 36,455,414.91 |
| (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 | -29,166,660.74 | -531,445,365.67 | -91,160,777.52 | 7,402,650.49 | 5,242,660.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,342.77 | 16,958,438.55 | 33,646,608.46 | 38,438,093.91 | 31,212,753.92 |
| 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 | -30,177,702.06 | -527,730,113.19 | -103,683,819.01 | -4,322,467.72 | 4,280,935.29 |
| 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 | -0.06 | -1.14 | -0.20 | 0.02 | 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 | -0.06 | -1.14 | -0.20 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,752,003.51 | -514,486,927.12 | -57,514,169.06 | 45,840,744.40 | 36,455,414.91 |
| 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 | -29,166,660.74 | -531,445,365.67 | -91,160,777.52 | 7,402,650.49 | 5,242,660.99 |
| 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 | -1,585,342.77 | 16,958,438.55 | 33,646,608.46 | 38,438,093.91 | 31,212,753.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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