| 2026年中报 | 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 | 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 | 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 | 601,754,746.21 | 363,622,384.49 | 2,581,523,206.79 | 751,364,424.85 | 449,924,105.48 | 220,963,265.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,754,746.21 | 363,622,384.49 | 2,581,523,206.79 | 751,364,424.85 | 449,924,105.48 | 220,963,265.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,448,026.09 | 404,783,467.58 | 2,421,553,189.19 | 852,148,641.32 | 572,409,608.09 | 277,665,594.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,743,385.27 | 282,534,837.54 | 1,875,309,967.29 | 519,552,088.45 | 343,189,977.24 | 157,164,602.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,943,932.24 | 33,910,153.34 | 186,335,895.50 | 72,469,335.61 | 48,276,828.30 | 23,745,854.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,975.32 | 833,008.50 | 6,280,946.81 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,364.84 | 22,849,897.20 | 59,007,783.18 | 38,484,296.99 | 30,136,044.71 | 19,915,686.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,024,368.42 | 64,655,571.00 | 294,618,596.41 | 221,642,920.27 | 150,806,757.84 | 76,839,449.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,827,419.98 | 66,531,542.58 | 304,465,764.39 | 227,122,161.14 | 157,212,227.25 | 80,150,143.67 |
| 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 | -712,813.98 | 7,357,457.23 | -8,481,243.55 | -10,246,993.58 | -21,441,053.03 | -13,347,955.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,067,034.35 | 794,861.95 | 5,488,142.53 | 36,702.74 | -3,271,981.24 | 2,640,131.39 |
| 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 | - | -12,037,199.43 | -7,127,845.32 | -1,157,268.69 | -5,776,934.62 | -7,282,993.98 | 627,064.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -17,867.59 | -17,867.59 | -17,867.59 | -17,867.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,691,653.89 | -341,024.36 | -6,515,238.11 | -4,074,593.11 | 1,147,164.31 | -665,887.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,013.15 | 432,511.32 | -2,233,750.20 | 1,087,594.69 | 185,346.09 | 55,231.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,690,768.95 | -32,917,276.95 | 148,210,060.68 | -113,999,373.32 | -145,883,894.07 | -68,038,676.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,104.61 | 432,456.19 | 5,268,728.67 | 3,531,120.30 | 2,725,983.98 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,006.17 | 658,526.17 | 1,811,232.46 | 6,424,205.44 | 5,515,205.44 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,948,670.51 | -33,143,346.93 | 151,667,556.89 | -116,892,458.46 | -148,673,115.53 | -68,041,676.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,721.54 | 5,783,916.87 | 56,301,447.22 | -13,373,353.45 | -3,306,112.95 | -4,858,615.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,383,392.05 | -38,927,263.80 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 |
| (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 | -155,383,392.05 | -38,927,263.80 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 |
| (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 | -142,355,442.30 | -39,285,717.10 | 30,530,929.39 | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,027,949.75 | 358,453.30 | 64,835,180.28 | -5,786,999.90 | -9,184,330.33 | -126,739.27 |
| 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 | -153,954,613.72 | -52,862,593.74 | 28,236,841.16 | -93,893,028.61 | -118,885,888.36 | -51,817,932.93 |
| 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 | -0.08 | -0.02 | 0.02 | -0.05 | -0.07 | -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 | -0.08 | -0.02 | 0.02 | -0.05 | -0.07 | -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 | -155,383,392.05 | -38,927,263.80 | 95,366,109.67 | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 |
| 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 | -142,355,442.30 | -39,285,717.10 | 30,530,929.39 | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 |
| 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 | -13,027,949.75 | 358,453.30 | 64,835,180.28 | -5,786,999.90 | -9,184,330.33 | -126,739.27 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 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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