| 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 | 736,128,933.70 | 353,824,981.52 | 3,760,261,774.34 | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,128,933.70 | 353,824,981.52 | 3,760,261,774.34 | 3,226,573,105.02 | 1,913,248,948.44 | 378,717,561.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,866,967.52 | 397,616,243.99 | 3,490,973,946.20 | 3,125,205,917.60 | 1,966,326,818.24 | 394,735,354.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,452,810.82 | 266,370,621.94 | 2,663,494,502.44 | 2,437,357,305.80 | 1,540,354,126.42 | 234,468,100.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,972,398.45 | 8,461,309.69 | 184,443,853.23 | 216,052,605.62 | 122,446,285.39 | 23,883,632.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,785,616.17 | 22,854,547.94 | 149,202,921.63 | 124,193,169.96 | 83,367,241.30 | 30,645,338.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,575,408.04 | 45,649,114.24 | 255,066,981.32 | 168,404,335.89 | 108,371,776.94 | 59,660,354.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,080,734.04 | 54,280,650.18 | 238,765,687.58 | 179,198,500.33 | 111,787,388.19 | 46,077,927.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,836,487.56 | 52,671,927.89 | 259,232,965.98 | 199,963,407.57 | 132,022,116.25 | 59,855,462.64 |
| 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 | -109,133.80 | -57,790.77 | 28,298.37 | 225,909.34 | -221,372.05 | -20,417.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,612.43 | 621,491.12 | -111,881,240.01 | 208,679.39 | -443,005.96 | -3,175.73 |
| 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 | -851,612.43 | 621,491.12 | -111,981,240.01 | 108,679.39 | -443,005.96 | -3,175.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,776,334.82 | 18,277,985.41 | 48,580,109.84 | 45,514,001.77 | 39,401,021.30 | 24,212,960.32 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -200,296,775.91 | -90,304,766.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,226,476.83 | 143,552.86 | -2,809,631.74 | -1,351,629.50 | 4,153,919.69 | -1,014,282.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,097.47 | 2,768,243.67 | 11,638,506.09 | 7,982,982.93 | 6,021,780.39 | 5,691,170.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,567,824.59 | -22,037,780.18 | 14,547,094.78 | 63,642,364.46 | -4,165,526.43 | 12,848,462.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,499.32 | 2,948,275.98 | 12,311,122.68 | 8,120,219.45 | 5,050,268.87 | 3,003,391.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,615.10 | 271,066.93 | 19,258,152.64 | 4,847,466.50 | 1,138,133.71 | 341,146.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,391,940.37 | -19,360,571.13 | 7,600,064.82 | 66,915,117.41 | -253,391.27 | 15,510,706.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,749.17 | 19,962,639.13 | 121,936,750.77 | 119,108,057.07 | 26,979,627.82 | 21,987,504.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,527,689.54 | -39,323,210.26 | -114,336,685.95 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 |
| (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 | -49,527,689.54 | -39,323,210.26 | -114,336,685.95 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 |
| (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 | -19,846,201.71 | -22,684,931.33 | 61,796,925.85 | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,681,487.83 | -16,638,278.93 | -176,133,611.80 | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 |
| 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 | -47,065,945.99 | -36,430,604.41 | 23,098,102.95 | 29,026,224.69 | 8,875,439.11 | 1,102,400.10 |
| 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 | -0.01 | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -1,702,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | -1,702,500.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,527,689.54 | -39,323,210.26 | -116,039,185.95 | -52,192,939.66 | -27,233,019.09 | -6,476,797.98 |
| 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 | -19,846,201.71 | -22,684,931.33 | 60,094,425.85 | 68,231,552.39 | 42,059,156.33 | 24,946,283.16 |
| 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 | -29,681,487.83 | -16,638,278.93 | -176,133,611.80 | -120,424,492.05 | -69,292,175.42 | -31,423,081.14 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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