| 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 | 1,214,876,778.94 | 1,636,455,978.28 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,876,778.94 | 1,636,455,978.28 | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,922,490.22 | 1,835,984,241.33 | 715,906,786.84 | 534,809,714.52 | 315,271,642.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,068,818.78 | 1,707,667,809.01 | 640,362,208.66 | 484,873,038.69 | 289,717,560.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,699.64 | 580,895.20 | 392,677.15 | 179,306.18 | 66,591.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,980.30 | 5,170,578.78 | 2,306,064.70 | 2,014,995.14 | 494,326.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,487.04 | 22,367,829.12 | 6,554,915.78 | 4,598,062.47 | 1,553,667.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,985.81 | 41,275,249.10 | 30,660,526.98 | 19,206,683.43 | 10,023,910.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,836,518.65 | 58,921,880.12 | 35,630,393.57 | 23,937,628.61 | 13,415,585.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,375,927.72 | 61,471,920.81 | 37,539,599.91 | 26,190,652.15 | 17,371,225.44 |
| 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 | 2,847,335.93 | -1,661,505.77 | 13,206,216.03 | 47,932,424.61 | 21,896,577.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,430,916.05 | 71,026,297.77 | 19,543,014.86 | 1,341,613.72 | 1,009,271.49 |
| 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 | 2,239,224.04 | 14,486,955.62 | 14,520,511.41 | 8,013,073.78 | 4,340,190.49 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -10,579.00 | -5,449.25 | -5,189.25 | -6,327.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,376,945.02 | -123,528,389.87 | 13,591.59 | 17,405.78 | 80,910.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,385.43 | -7,847,635.18 | -757,896.75 | 345,922.26 | 3,051,745.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,282.01 | 3,312,836.25 | 2,317,799.83 | 1,949,820.88 | 242,683.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,492.26 | -258,237,238.85 | -63,290,985.20 | 7,072,657.83 | 5,853,669.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881.13 | 3,433,517.01 | 1,650,051.96 | 148,539.84 | 61,359.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,787.81 | 3,532,665.29 | 2,327,727.81 | 2,201,507.45 | 1,912,885.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,585.58 | -258,336,387.13 | -63,968,661.05 | 5,019,690.22 | 4,002,143.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,477,205.95 | -162,764.06 | -162,764.06 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 |
| (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 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 |
| (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 | 18,190,724.27 | -243,991,232.23 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,138.69 | -16,822,360.85 | -4,650,768.40 | -2,243,871.51 | -373,386.19 |
| 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 | 5,688,200.49 | -299,879,739.19 | -76,254,018.24 | -30,204,490.84 | -13,867,666.90 |
| 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 | 0.03 | -0.42 | -0.10 | 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 | 0.03 | -0.42 | -0.10 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,585.58 | -260,813,593.08 | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 |
| 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 | 18,190,724.27 | -243,991,232.23 | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 |
| 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 | -1,382,138.69 | -16,822,360.85 | -4,650,768.40 | -2,243,871.51 | -373,386.19 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 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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