| 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 | 884,216,483.54 | 4,193,384,127.55 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,216,483.54 | 4,193,384,127.55 | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,212,197.37 | 4,285,604,181.79 | 3,184,854,124.64 | 2,305,725,514.83 | 1,122,092,971.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,198,735.17 | 3,911,419,225.07 | 2,910,020,505.03 | 2,118,623,828.50 | 1,030,706,714.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,546.12 | 18,821,253.08 | 14,620,755.46 | 10,465,287.62 | 5,099,813.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,438.81 | 98,016,742.32 | 81,283,726.48 | 56,690,291.10 | 27,905,595.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,630,312.05 | 182,549,588.25 | 123,145,889.08 | 82,423,877.95 | 40,404,103.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,059,165.22 | 74,797,373.07 | 55,783,248.59 | 37,522,229.66 | 17,976,744.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,954.38 | 76,654,452.72 | 57,482,765.45 | 39,103,438.53 | 19,524,143.54 |
| 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 | -808,494.68 | 1,343,175.07 | 47,913.17 | -1,175,290.03 | -500,591.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,657.15 | 112,123,804.40 | -15,824,648.49 | -13,546,576.59 | -8,117,287.91 |
| 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 | -2,841,404.83 | -14,051,024.51 | -15,704,155.49 | -13,378,647.54 | -8,168,745.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,964.54 | -15,045,873.30 | 1,435,252.92 | 1,388,117.19 | 810,163.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,646.18 | -25,234,918.37 | -178,224.22 | -1,558,439.41 | -56,456.63 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -960.00 | 30,567,193.12 | 29,537,147.83 | 30,178,562.68 | 3,963,166.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,830.27 | 5,626,206.13 | 9,151,730.47 | 1,842,685.43 | 383,478.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,407,384.67 | 17,159,532.81 | -53,920,621.39 | -44,182,753.53 | -23,266,272.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,477.55 | 17,563,516.44 | 2,576,472.63 | 805,658.63 | 129,564.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,992.82 | 5,032,453.22 | 1,836,520.25 | 1,246,144.76 | 605,505.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,202,899.94 | 29,690,596.03 | -53,180,669.01 | -44,623,239.66 | -23,742,213.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,493.42 | -1,916,471.80 | 1,719,744.76 | -3,910,656.90 | 949,127.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,781,393.36 | 31,607,067.83 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 |
| (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 | -8,781,393.36 | -83,723,096.29 | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 |
| 终止经营净利润(元) | - | - | - | - | - | 115,330,164.12 | - | - | - |
| (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 | -11,950,360.87 | 38,598,756.24 | -56,238,318.79 | -38,927,118.04 | -27,226,242.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 |
| 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 | -14,112,483.08 | -132,264,194.27 | -85,895,769.76 | -64,911,320.04 | -27,021,495.52 |
| 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 | -0.01 | 0.02 | -0.03 | -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 | -0.01 | 0.02 | -0.03 | -0.02 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -1,403,346.14 | -102,318.88 | -14,022.88 | 317,737.59 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,403,346.14 | -102,318.88 | -14,022.88 | 317,737.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,781,393.36 | 30,203,721.69 | -55,002,732.65 | -40,726,605.64 | -24,373,603.34 |
| 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 | -11,950,360.87 | 37,195,410.10 | -56,340,637.67 | -38,941,140.92 | -26,908,504.72 |
| 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 | 3,168,967.51 | -6,991,688.41 | 1,337,905.02 | -1,785,464.72 | 2,534,901.38 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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