| 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 | 1,204,283,959.89 | 2,098,691,641.77 | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,283,959.89 | 2,098,691,641.77 | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,907,857.62 | 2,598,258,111.84 | 1,715,836,932.46 | 1,524,246,108.38 | 1,347,360,948.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,511,222.67 | 2,323,657,272.72 | 1,513,687,547.03 | 1,388,175,086.56 | 1,271,179,389.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,285.98 | 17,788,150.28 | 13,315,434.29 | 11,521,724.89 | 8,707,526.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,859.22 | 12,200,842.13 | 7,955,845.03 | 4,542,122.08 | 2,340,734.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,296,557.49 | 83,619,100.39 | 59,476,134.65 | 39,654,992.80 | 24,978,487.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,252,932.26 | 160,992,746.32 | 121,401,971.46 | 80,352,182.05 | 40,154,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,120,778.82 | 138,251,747.23 | 108,426,820.32 | 68,940,784.26 | 32,900,019.34 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -13,164.64 | 9,588.76 | 9,588.76 | -424,671.58 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -15,349,751.87 | - | -23,499.42 | -23,499.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,540,155.72 | -11,471,501.48 | -3,215,186.13 | -3,799,855.25 | -16,247,667.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,524.13 | 214,282,553.62 | 12,601,956.85 | 9,834,194.27 | 2,727,648.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,774,529.32 | -312,118,334.44 | -477,930,739.82 | -308,652,441.26 | -167,113,811.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633.40 | 432,663.47 | 26,512.60 | 17,690.17 | 12,697.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,179.26 | 13,426,161.32 | 4,359,801.82 | 2,110,641.47 | 312,335.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,505,075.18 | -325,111,832.29 | -482,264,029.04 | -310,745,392.56 | -167,413,449.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,319.39 | 1,829,112.39 | 559,435.40 | 726,683.93 | 8,678.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 |
| (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 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 |
| (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 | -37,007,513.32 | -330,283,902.08 | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,753,881.25 | 3,342,957.40 | -28,117,380.40 | -17,513,306.98 | -7,180,727.48 |
| 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 | -37,516,031.27 | -516,440,283.90 | -462,938,097.40 | -301,687,196.85 | -162,230,945.70 |
| 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 | -0.07 | -0.62 | -0.85 | -0.55 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.62 | -0.85 | -0.55 | -0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,761,394.57 | -326,940,944.68 | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 |
| 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 | -37,007,513.32 | -330,283,902.08 | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 |
| 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 | -15,753,881.25 | 3,342,957.40 | -28,117,380.40 | -17,513,306.98 | -7,180,727.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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