| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 49,538,217.27 | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,217.27 | 22,837,859.71 | 458,970,054.70 | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,403,769.68 | 68,138,749.75 | 617,245,093.23 | 435,328,121.64 | 320,519,381.93 | 143,662,030.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,690,863.06 | 9,986,511.71 | 261,285,135.15 | 212,320,297.49 | 174,639,637.38 | 81,661,058.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,398.09 | 622,579.06 | 14,495,505.96 | 8,373,198.95 | 5,117,128.94 | 740,559.75 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 1,643,341.51 | 251,207.04 | 11,589,743.57 | 4,121,962.35 | 6,235.70 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,919,066.34 | 35,077,306.73 | 200,369,954.13 | 126,984,908.25 | 78,751,340.40 | 34,116,153.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,142,100.68 | 22,201,145.21 | 129,504,754.42 | 83,527,754.60 | 62,005,039.51 | 27,144,258.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,523,869.89 | 21,936,726.68 | 120,323,577.43 | 85,638,465.75 | 54,189,185.13 | 27,232,948.36 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,227.19 | -7,381.49 | 181,565.49 | 229,071.70 | 195,511.95 | 111,958.28 |
| 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 | -7,227.19 | -7,381.49 | -53,234.51 | 88,071.70 | 55,311.95 | 77,958.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,018.98 | 36,560.00 | 2,716,217.98 | 2,989,878.77 | 6,049.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,776.95 | -3,805.74 | -674,657,750.24 | 3,295,942.52 | 2,191,924.76 | -196,703.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,019,387.14 | -327,913.50 | -144,897,331.69 | -51,332,022.98 | -40,720,832.26 | -25,365,573.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,257.13 | 489,213.54 | 1,548,256.93 | 996,740.96 | 543,450.49 | 251,509.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,896,667.58 | -45,114,217.23 | -973,384,080.06 | -115,700,791.52 | -46,484,918.15 | -57,636,184.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,994.95 | 37,997.60 | 358,464.13 | 656.13 | 467.14 | 14.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,741.82 | 87,182.14 | 149,614,863.66 | 393,334.95 | 333,820.54 | 87,509.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,019,414.45 | -45,163,401.77 | -1,122,640,479.59 | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,551,514.09 | -1,763,694.59 | 60,162,267.76 | -26,697,822.39 | -16,015,405.98 | -8,855,224.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,467,900.36 | -43,399,707.18 | -1,182,802,747.35 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 |
| (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 | -105,467,900.36 | -43,399,707.18 | -1,182,802,747.35 | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 |
| (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 | -103,980,528.67 | -42,680,387.24 | -1,159,789,902.43 | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,371.69 | -719,319.94 | -23,012,844.92 | -5,495,645.89 | -3,293,182.45 | -1,271,976.28 |
| 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 | -103,425,685.67 | -42,923,821.97 | -1,029,512,184.68 | -87,220,661.87 | -27,660,840.71 | -47,772,128.91 |
| 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 | -0.14 | -0.06 | -1.55 | -0.11 | -0.04 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.06 | -1.55 | -0.11 | -0.04 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,626,746.33 | -14,012,440.65 | 43,061,111.18 | 67,215,975.67 | 105,469,995.73 | 37,572,999.50 |
| 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 | -38,326,702.66 | -14,228,810.91 | 42,947,651.15 | 67,322,917.07 | 105,642,858.29 | 37,621,045.70 |
| 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 | 699,956.33 | 216,370.26 | 113,460.03 | -106,941.40 | -172,862.56 | -48,046.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,094,646.69 | -57,412,147.83 | -1,139,741,636.17 | -22,179,672.28 | 74,667,130.16 | -11,295,456.22 |
| 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 | -142,307,231.33 | -56,909,198.15 | -1,116,842,251.28 | -16,577,084.99 | 78,133,175.17 | -9,975,433.74 |
| 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 | -787,415.36 | -502,949.68 | -22,899,384.89 | -5,602,587.29 | -3,466,045.01 | -1,320,022.48 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-15 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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