| 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 | 359,072,137.34 | 2,118,117,733.12 | 1,315,610,206.95 | 966,216,416.20 | 515,085,103.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,957,086.82 | 2,117,557,631.27 | 1,315,219,852.22 | 965,971,626.95 | 514,974,696.86 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,050.52 | 560,101.85 | 390,354.73 | 244,789.25 | 110,406.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,209,834.83 | 2,153,110,176.11 | 1,369,284,241.43 | 1,000,938,666.23 | 525,743,021.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,835,295.41 | 1,695,607,696.20 | 1,060,094,925.23 | 786,689,280.47 | 414,727,781.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,008,172.48 | 171,940,748.33 | 112,781,217.43 | 71,857,280.39 | 30,462,520.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,160.89 | 55,487,160.42 | 36,335,337.44 | 30,266,348.92 | 16,871,801.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,116.74 | 128,329,675.77 | 88,785,132.82 | 64,366,483.91 | 37,649,282.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,941,089.31 | 101,744,895.39 | 71,287,628.51 | 47,759,272.54 | 26,031,635.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,221,775.20 | 118,406,447.64 | 81,076,770.41 | 55,034,765.55 | 30,212,588.66 |
| 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 | -9,990,029.60 | 15,930,047.20 | 2,430,007.20 | -9,990,149.60 | -6,480,074.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,180,044.46 | -157,340,166.94 | -60,655,701.11 | -39,160,688.11 | -9,814,528.72 |
| 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 | -16,286,460.84 | -158,709,595.55 | -62,429,345.76 | -40,552,223.37 | -10,576,847.31 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 354.99 | 485.26 | 485.26 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,654.13 | -1,035,323,772.02 | -42,992,851.07 | -43,436,433.98 | 485.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,074.18 | -1,917,701.54 | -1,057,283.00 | -1,143,724.82 | -2,014,686.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,920.32 | 699,115.52 | 619,881.77 | 516,969.86 | 465,750.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,882,728.72 | -1,212,944,565.78 | -155,329,495.43 | -127,935,791.42 | -28,500,971.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,787.13 | 4,048,449.44 | 2,724,041.47 | 1,266,777.37 | 468,548.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,932.23 | 2,962,238.14 | 3,226,345.60 | 2,983,290.34 | 1,136,304.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,583.62 | -1,211,858,354.48 | -155,831,799.56 | -129,652,304.39 | -29,168,727.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,738.38 | -220,685,796.24 | 13,150,944.09 | 8,021,256.79 | -6,194,145.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,845.24 | -991,172,558.24 | -168,982,743.65 | -137,673,561.18 | -22,974,581.98 |
| (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 | 7,081,845.24 | -991,172,558.24 | -168,982,743.65 | -137,673,561.18 | -22,974,581.98 |
| (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 | 3,018,994.40 | -938,236,314.90 | -174,007,011.55 | -142,830,963.52 | -26,024,798.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,850.84 | -52,936,243.34 | 5,024,267.90 | 5,157,402.34 | 3,050,216.55 |
| 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 | 9,756,977.30 | -953,932,746.70 | -176,571,620.98 | -134,826,261.68 | -21,586,390.56 |
| 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 | - | -0.89 | -0.17 | -0.14 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.89 | -0.17 | -0.14 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,328.93 | 26,605,839.86 | 82,633,723.20 | 59,907,634.92 | 41,209,850.57 |
| 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 | 7,348,328.93 | 26,605,839.86 | 82,633,723.20 | 59,907,634.92 | 41,209,850.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,430,174.17 | -964,566,718.38 | -86,349,020.45 | -77,765,926.26 | 18,235,268.59 |
| 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 | 10,367,323.33 | -911,630,475.04 | -91,373,288.35 | -82,923,328.60 | 15,185,052.04 |
| 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 | 4,062,850.84 | -52,936,243.34 | 5,024,267.90 | 5,157,402.34 | 3,050,216.55 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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