| 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 | 1,529,775,218.43 | 5,132,523,627.93 | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,775,218.43 | 5,132,523,627.93 | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,592,136.57 | 5,356,480,941.93 | 3,484,327,057.96 | 1,512,721,138.56 | 653,322,279.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,145,261.33 | 4,897,246,186.58 | 3,139,313,338.32 | 1,287,464,641.44 | 536,958,612.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,826.78 | 2,094,044.22 | 2,391,624.98 | 802,555.11 | -471,362.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,504.43 | 124,538,649.97 | 78,606,289.96 | 45,605,858.61 | 30,226,644.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,044,293.37 | 293,587,398.54 | 227,190,624.32 | 147,128,637.24 | 66,644,939.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,250.66 | 39,014,662.62 | 36,825,180.38 | 31,719,446.16 | 19,963,445.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,953.69 | 39,467,887.19 | 38,458,470.11 | 28,224,155.86 | 16,199,150.46 |
| 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 | 会员可见 | 1,733,759.14 | -14,778,281.12 | -11,859,859.15 | -9,448,805.01 | 5,803,536.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,842,047.87 | -32,497,973.26 | 6,038,307.41 | 31,949,560.45 | -2,591,485.80 |
| 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 | 1,456,679.58 | -40,436,964.57 | -21,519,564.38 | -3,403,039.03 | 1,045,793.38 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,602,935.30 | 279,696.13 | 279,696.13 | 279,696.13 | 8,212.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 146,599,994.50 | -19,677,950.15 | -34,847,120.13 | -27,832,276.50 | -6,463,994.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,347,904.34 | 24,552,951.81 | 28,147,655.56 | 26,622,551.19 | 26,529,644.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,955.51 | 1,105,678.61 | 575,875.10 | 185,677.53 | 101,818.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,989,869.84 | -264,973,191.98 | -240,138,122.31 | -155,132,712.09 | -33,620,168.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802.24 | 99,358,090.72 | 57,244,072.64 | 55,542,293.96 | 54,434,247.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,291.36 | 3,349,190.46 | 2,206,346.57 | 1,293,706.78 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,862,380.72 | -168,964,291.72 | -185,100,396.24 | -100,884,124.91 | 20,814,078.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007,467.03 | 23,646,739.29 | 1,604,586.99 | -70,550.59 | 666,250.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,854,913.69 | -192,611,031.01 | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 |
| (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 | 92,854,913.69 | -192,611,031.01 | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 |
| (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 | 107,756,934.04 | -96,771,592.11 | -117,039,791.26 | -47,727,901.75 | 28,096,667.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,902,020.35 | -95,839,438.90 | -69,665,191.97 | -53,085,672.57 | -7,948,839.12 |
| 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 | 108,614,032.06 | -159,076,590.99 | -165,423,630.77 | -84,765,363.19 | -11,333,583.68 |
| 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 | 0.05 | -0.04 | -0.05 | -0.02 | 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 | 0.05 | -0.04 | -0.05 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,042,959.73 | 20,960,310.33 | -3,973,640.65 | 19,736,471.25 | 20,687,441.13 |
| 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 | -12,890,664.22 | 24,507,915.26 | 4,609,243.16 | 22,629,610.81 | 18,699,811.50 |
| 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 | -2,152,295.51 | -3,547,604.93 | -8,582,883.81 | -2,893,139.56 | 1,987,629.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,811,953.96 | -171,650,720.68 | -190,678,623.88 | -81,077,103.07 | 40,835,269.37 |
| 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 | 94,866,269.82 | -72,263,676.85 | -112,430,548.10 | -25,098,290.94 | 46,796,478.86 |
| 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 | -17,054,315.86 | -99,387,043.83 | -78,248,075.78 | -55,978,812.13 | -5,961,209.49 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 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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