| 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 | 419,118,271.18 | 1,929,195,519.35 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,118,271.18 | 1,929,195,519.35 | 1,376,788,708.07 | 934,072,476.95 | 432,745,629.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,660,525.56 | 1,948,367,858.73 | 1,414,003,657.49 | 954,726,701.49 | 442,712,797.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,063,040.79 | 1,254,572,527.67 | 915,036,404.87 | 620,880,701.00 | 284,423,971.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,772.23 | 82,923,698.03 | 58,639,459.24 | 43,628,427.10 | 17,397,807.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,269,532.61 | 171,651,231.05 | 119,715,514.95 | 80,600,277.92 | 37,875,812.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,361,897.05 | 192,000,085.70 | 139,665,381.77 | 96,558,315.09 | 49,637,811.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,422,282.88 | 247,220,316.28 | 180,946,896.66 | 113,058,980.38 | 53,377,394.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,253,017.70 | 247,003,145.50 | 186,849,939.55 | 117,350,742.68 | 55,538,134.77 |
| 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 | - | -17,965,416.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,716,210.74 | -90,189,583.91 | -12,396,252.64 | -10,584,632.17 | -1,738,838.02 |
| 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 | -5,716,210.74 | -152,448,890.77 | -12,138,236.01 | -10,598,778.81 | -1,738,838.02 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,066,041.20 | 2,148,349.53 | 1,496,458.24 | 1,496,458.24 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -33,493,989.15 | -3,790,841.75 | -3,783,934.87 | 146,696.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,331.11 | -23,985,915.17 | -19,418,964.48 | -19,398,167.93 | -575,138.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,696.37 | 1,363,181.93 | 759,547.07 | 678,080.30 | 647,109.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,539,437.64 | -177,378,020.60 | -69,913,111.69 | -52,246,420.97 | -9,990,880.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,014.20 | 30,800,885.12 | 13,505,694.60 | 10,568,158.66 | 4,991,692.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,197.15 | -41,745,174.59 | -44,057,163.71 | -56,675,061.86 | 56,098,167.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,440,620.59 | -104,831,960.89 | -12,350,253.38 | 14,996,799.55 | -61,097,355.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,853.62 | -24,295,450.29 | -13,707,938.23 | -11,924,186.19 | 1,942,486.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,254,474.21 | -80,536,510.60 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 |
| (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 | -40,254,474.21 | -80,536,510.60 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 |
| (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 | -36,627,428.81 | -49,459,183.43 | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,045.40 | -31,077,327.17 | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 |
| 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 | -31,192,407.15 | -181,595,248.90 | -56,196,935.82 | -40,418,688.25 | -15,464,200.01 |
| 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 | 0.01 | 0.03 | -0.03 |
| 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 | 0.01 | 0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,254,474.21 | -80,536,510.60 | 1,357,684.85 | 26,920,985.74 | -63,039,842.08 |
| 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 | -36,627,428.81 | -49,459,183.43 | 17,969,059.71 | 41,090,596.56 | -54,096,315.82 |
| 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 | -3,627,045.40 | -31,077,327.17 | -16,611,374.86 | -14,169,610.82 | -8,943,526.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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