| 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 | 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 | 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 | 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 | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 | 399,871,486.42 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,995,493.24 | 67,001,100.51 | 12,626,088.83 | 991,269,244.04 | 564,866,911.70 | 524,784,254.80 | 233,849,380.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,523,478.19 | 35,891,523.23 | 6,431,709.75 | 342,537,333.85 | 347,692,545.86 | 329,411,452.79 | 95,353,140.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,551.61 | 21,641.54 | 11,101.65 | 1,228,526.78 | 152,574.72 | 89,948.13 | 14,982.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,300.25 | 1,737,649.62 | 871,952.49 | 9,393,113.52 | 8,873,369.59 | 7,039,995.82 | 5,434,309.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,505,780.52 | 29,110,720.95 | 5,088,256.97 | 91,680,806.96 | 67,021,878.39 | 59,469,091.56 | 53,061,185.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,382.67 | 239,565.17 | 223,067.97 | 546,429,462.93 | 141,126,543.14 | 128,773,766.50 | 79,985,761.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,305.97 | 745,394.78 | 250,000.00 | 337,502,810.57 | 158,554,431.04 | 155,643,045.23 | 96,447,840.28 |
| 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 | - | - | - | -2,426,437,290.50 | 2,354,283,093.41 | 2,356,157,654.92 | 689,643,886.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -12,098,543.15 | -11,722,642.00 | -9,847,540.59 | -5,600,231.20 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,017,263.32 | 131,142.33 | 85,729.76 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -95,869,284.72 | -5,599,217.48 | -5,599,217.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,175.36 | 304,282.69 | 2,479.73 | -1,233,597,530.38 | -4,124,436,326.03 | -4,121,149,465.78 | -792,339,203.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,538.38 | 1,768,983.57 | 1,768,983.57 | 7,268,742,177.79 | 9,436,560.20 | 9,340,329.62 | 8,504,622.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,834,416.38 | -24,816,515.88 | -1,716.98 | 2,923,457,577.89 | -1,954,760,564.44 | -1,932,843,660.54 | -200,293,465.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,043.22 | 17,648.38 | 17,646.48 | 7,054,509.50 | 561,057.77 | 471,418.89 | 525,340.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,067.13 | 7,605,574.88 | 2,570.85 | 86,240,583.65 | 526,567.88 | 451,336.93 | 29,860.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,334,440.29 | -32,404,442.38 | 13,358.65 | 2,844,271,503.74 | -1,954,726,074.55 | -1,932,823,578.58 | -199,797,984.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,368.06 | 1,401,791.79 | 6,054.54 | 8,513,564.62 | 6,005,727.77 | 6,299,491.82 | 257,294.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 2,835,757,939.12 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 |
| (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 | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 3,144,559,021.80 | -1,960,731,802.32 | -1,939,123,070.40 | -200,055,279.20 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -308,801,082.68 | - | - | - |
| (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 | -28,509,101.38 | -21,642,937.97 | -743,871.38 | 2,854,556,642.04 | -1,935,096,261.70 | -1,913,339,431.23 | -197,968,339.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,878,706.97 | -12,163,296.20 | 751,175.49 | -18,798,702.92 | -25,635,540.62 | -25,783,639.17 | -2,086,939.39 |
| 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 | -21,669,854.49 | -14,806,275.56 | -1,106,831.82 | -458,972,794.92 | -4,298,727,165.64 | -4,269,723,233.20 | -211,481,799.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.01 | -0.01 | - | 1.40 | -3.32 | -3.28 | -0.34 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.01 | -0.01 | - | 1.40 | -3.32 | -3.28 | -0.34 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -67,228,336.55 | 6,063,543.86 | -13,558,350.80 | -2,504,212.49 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -70,417,567.13 | 1,856,073.84 | -13,558,350.80 | -2,504,212.49 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 3,189,230.58 | 4,207,470.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,387,808.35 | -33,806,234.17 | 7,304.11 | 2,768,529,602.57 | -1,954,668,258.46 | -1,952,681,421.20 | -202,559,491.69 |
| 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 | -28,509,101.38 | -21,642,937.97 | -743,871.38 | 2,784,139,074.91 | -1,933,240,187.86 | -1,926,897,782.03 | -200,472,552.30 |
| 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 | -14,878,706.97 | -12,163,296.20 | 751,175.49 | -15,609,472.34 | -21,428,070.60 | -25,783,639.17 | -2,086,939.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-23 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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