| 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 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,277,154.08 | 5,404,331,256.52 | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,676,941.90 | 5,678,756,976.42 | 4,018,703,528.10 | 2,752,053,417.55 | 1,237,570,622.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,841,267.24 | 5,215,055,626.80 | 3,690,081,549.47 | 2,536,054,898.15 | 1,127,214,043.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,186.39 | 46,219,417.23 | 35,591,642.27 | 24,761,417.01 | 10,562,262.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,004.24 | 43,731,322.46 | 31,449,032.27 | 18,875,562.23 | 8,585,057.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,398.63 | 207,529,376.40 | 135,774,733.59 | 87,980,443.98 | 43,305,730.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,914,085.40 | 166,221,233.53 | 125,806,570.50 | 84,381,096.18 | 47,903,527.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,403,386.43 | 184,878,448.31 | 139,205,668.61 | 97,626,915.12 | 47,317,114.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -3,731,384.00 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,563,727.84 | 5,569,256.32 | 6,755,025.09 | 2,968,037.50 | -220,457.03 |
| 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 | - | - | 5,281,265.33 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,947,279.90 | 47,805,623.04 | 49,056.94 | -63,960.57 | -46,277.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -785,636.59 | 13,884.37 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,033.76 | -18,167,340.24 | -1,622,128.66 | -897,237.02 | 163,538.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,611.47 | 9,622,265.64 | 8,250,084.58 | 3,825,747.35 | 1,718,364.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,558,134.85 | -234,112,935.73 | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,740.12 | 4,578,439.25 | 2,530,098.60 | 2,033,020.58 | 1,511,913.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,598.45 | 30,088,725.57 | 18,281,704.98 | 12,622,571.68 | 5,838,553.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,398,993.18 | -259,623,222.05 | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,519.60 | 13,804,247.78 | 10,629,579.28 | 9,384,790.20 | 2,972,078.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,753,512.78 | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 |
| (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 | - | -273,427,469.83 | -185,304,727.69 | -104,848,559.56 | - |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | -120,364,708.94 | -272,661,689.12 | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,803.84 | -765,780.71 | 718,660.86 | 197,006.85 | 44,261.92 |
| 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 | -124,700,969.81 | -302,147,997.90 | -178,339,565.83 | -98,328,695.13 | -94,515,202.22 |
| 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 | -0.12 | -0.28 | -0.19 | -0.11 | -0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.28 | -0.19 | -0.11 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | 63,852,177.43 | - | 63,852,177.43 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 63,852,177.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,753,512.78 | -209,575,292.40 | -185,304,727.69 | -40,996,382.13 | -97,089,836.33 |
| 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 | -120,364,708.94 | -208,809,511.69 | -186,023,388.55 | -41,193,388.98 | -97,134,098.25 |
| 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 | -388,803.84 | -765,780.71 | 718,660.86 | 197,006.85 | 44,261.92 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 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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