| 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 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,505,582.23 | 4,131,421,668.07 | 2,944,101,305.09 | 1,813,831,229.74 | 907,900,700.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,696,803.14 | 4,347,754,414.53 | 3,275,571,449.70 | 2,136,974,719.91 | 1,053,697,567.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,726,509.96 | 3,995,887,669.41 | 3,025,933,203.95 | 1,966,888,877.95 | 971,407,262.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,863.90 | 31,829,908.91 | 19,055,226.88 | 12,502,942.78 | 6,210,772.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,076.77 | 8,287,277.22 | 10,980,863.59 | 6,781,745.09 | 2,966,346.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,027,026.68 | 172,773,409.13 | 114,244,632.72 | 78,514,097.72 | 36,814,089.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,886,325.83 | 138,976,149.86 | 105,357,522.56 | 72,287,056.37 | 36,299,096.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,775,471.13 | 148,823,088.54 | 112,649,430.76 | - | 38,347,379.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -4,712,687.47 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 45,408.65 | -752,726.25 | 188,027.15 | -1,617,990.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 45,408.65 | -752,726.25 | - | -1,617,990.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,522,738.29 | -161,655,133.02 | -18,814,186.54 | -10,543,782.66 | -931,951.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266.69 | 26,103.43 | 24,177.78 | 21,257.69 | -9,698.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,085.90 | 2,670,198.67 | 1,798,405.33 | 495,423.58 | 205,598.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,597,606.61 | -379,958,856.20 | -349,214,474.29 | -332,982,564.41 | -148,150,908.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,791.19 | 1,092,429.68 | 344,544.38 | 152,029.68 | 123,629.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 705,683.00 | 770,040.94 | 380,000.00 | 380,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,163,498.42 | -379,636,467.46 | -349,249,929.91 | -333,210,534.73 | -148,027,279.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,357.39 | -10,863,112.09 | 2,793,394.09 | 2,791,640.14 | 2,637,044.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,549,855.81 | -368,773,355.37 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 |
| (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 | -174,549,855.81 | -368,773,355.37 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 |
| (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 | -118,504,831.28 | -379,851,079.27 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,045,024.53 | 11,077,723.90 | -42,769,089.60 | -76,882,005.38 | -1,839,840.84 |
| 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 | -119,144,608.78 | -370,882,986.70 | -300,780,796.43 | -249,520,538.73 | -139,213,567.72 |
| 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 | -0.09 | -0.30 | -0.24 | -0.20 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.30 | -0.24 | -0.20 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,549,855.81 | -368,773,355.37 | -352,043,324.00 | -336,002,174.87 | -150,664,323.32 |
| 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 | -118,504,831.28 | -379,851,079.27 | -309,274,234.40 | -259,120,169.49 | -148,824,482.48 |
| 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 | -56,045,024.53 | 11,077,723.90 | -42,769,089.60 | -76,882,005.38 | -1,839,840.84 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 | 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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