| 2026年中报 | 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 | 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 | 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 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 | 3,172,631,469.41 | 1,487,506,534.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 | 3,172,631,469.41 | 1,487,506,534.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,572,462.27 | 1,585,210,679.74 | 5,497,225,246.96 | 4,053,990,153.77 | 3,121,544,480.65 | 1,454,248,784.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,549,698.25 | 1,323,175,096.10 | 4,280,742,692.64 | 3,163,236,823.15 | 2,532,377,687.22 | 1,153,279,532.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,158,153.11 | 19,192,985.43 | 79,538,786.38 | 56,405,250.53 | 39,033,137.22 | 20,896,266.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,260,061.89 | 208,673,177.79 | 937,693,837.44 | 684,922,207.74 | 458,225,753.10 | 231,227,863.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,436,978.68 | 25,218,910.53 | 146,856,097.75 | 109,720,433.72 | 65,992,430.22 | 31,439,864.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,167,570.34 | 8,950,509.89 | 52,393,832.75 | 39,705,438.63 | 25,915,472.89 | 17,405,258.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,176,926.25 | 19,643,062.14 | 114,287,034.21 | 87,927,471.24 | 59,622,891.38 | 31,266,212.84 |
| 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 | -13,631,094.14 | -225,641.04 | -1,661,480.22 | -3,873,814.79 | -3,548,321.86 | 209,562.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,357,819.35 | 1,583,815.88 | 10,011,534.25 | -12,098,323.52 | -14,028,004.77 | 433,797.66 |
| 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 | -3,708,031.80 | 1,407,481.18 | -1,345,666.14 | -12,757,970.02 | -14,488,995.55 | 179,909.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,160.61 | 19,517.23 | 45,819,722.89 | 45,815,445.84 | 110,378.52 | 13.07 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -958,393.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,931.54 | 35,460.85 | -172,225.66 | -299,765.71 | -231,111.18 | -345,181.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,687.28 | 93,478.05 | 4,296,959.21 | 152,104.01 | 149,084.59 | 59,084.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,517,497.72 | 29,929,445.78 | 88,585,982.89 | 49,726,545.51 | 33,539,014.06 | 33,615,025.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,136.47 | 655,041.27 | 1,079,328.32 | 1,042,512.60 | 569,390.38 | 265,131.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,426.38 | 62,497.78 | 19,198,909.57 | 8,083,211.16 | 83,672.30 | 65,498.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,727,787.63 | 30,521,989.27 | 70,466,401.64 | 42,685,846.95 | 34,024,732.14 | 33,814,659.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,570,425.96 | 7,841,887.35 | 22,589,003.23 | -9,991,769.33 | 13,774,825.98 | 8,956,098.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,157,361.67 | 22,680,101.92 | 47,877,398.41 | 52,677,616.28 | 20,249,906.16 | 24,858,561.01 |
| (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 | -8,382,888.57 | 22,133,500.50 | 35,470,296.22 | 39,118,676.55 | 22,130,851.88 | 25,949,526.52 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,774,473.10 | 546,601.42 | 12,407,102.19 | 13,558,939.73 | -1,880,945.72 | -1,090,965.51 |
| (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 | -15,353,667.45 | 22,386,748.52 | 47,608,060.17 | 52,529,332.73 | 20,027,430.65 | 24,721,516.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,305.78 | 293,353.40 | 269,338.24 | 148,283.55 | 222,475.51 | 137,044.15 |
| 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 | -11,989,325.89 | 21,795,164.68 | 18,811,535.72 | 25,739,187.61 | 21,789,638.50 | 24,183,315.99 |
| 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 | 0.03 | 0.07 | 0.07 | 0.03 | 0.04 |
| 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 | 0.03 | 0.07 | 0.07 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,821,543.11 | 10,539,163.30 | 21,309,995.33 | 14,932,602.53 | 6,507,704.08 | 3,018,808.29 |
| 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 | 16,821,543.11 | 10,539,163.30 | 21,309,995.33 | 14,932,602.53 | 6,507,704.08 | 3,018,808.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,181.44 | 33,219,265.22 | 69,187,393.74 | 67,610,218.81 | 26,757,610.24 | 27,877,369.30 |
| 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 | 1,467,875.66 | 32,925,911.82 | 68,918,055.50 | 67,461,935.26 | 26,535,134.73 | 27,740,325.15 |
| 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 | 196,305.78 | 293,353.40 | 269,338.24 | 148,283.55 | 222,475.51 | 137,044.15 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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