| 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 | 413,405,785.90 | 253,771,315.92 | 1,416,612,564.62 | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,405,785.90 | 253,771,315.92 | 1,416,612,564.62 | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,471,248.76 | 449,626,561.95 | 1,977,740,670.21 | 1,568,580,102.26 | 847,183,524.73 | 381,499,878.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,995,048.40 | 271,899,903.19 | 1,365,406,726.03 | 1,136,823,496.21 | 579,500,191.23 | 263,003,359.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,672.27 | 3,610,509.91 | 479,525.35 | 22,457,969.21 | 14,745,647.43 | 8,181,743.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,841,623.61 | 19,401,583.58 | 114,886,170.71 | 73,340,675.39 | 46,837,311.81 | 18,707,154.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,966,387.90 | 34,910,610.90 | 158,190,124.26 | 121,912,836.60 | 80,268,044.51 | 39,309,968.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,708,516.58 | 119,803,954.37 | 338,778,123.86 | 214,045,124.85 | 125,832,329.75 | 52,297,652.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,235,907.92 | 129,502,403.42 | 427,208,547.97 | 301,150,447.86 | 184,540,068.62 | 81,987,257.92 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,756,936.80 | -2,682,925.65 | 41,773,888.43 | 76,157,498.49 | 67,496,661.14 | 14,231,430.32 |
| 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 | -52,745,790.95 | -19,105,100.39 | -22,378,220.18 | 17,987,819.16 | 23,069,120.18 | 638,663.02 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 649,071.84 | 182,036.25 | 177,311.26 | 157,214.64 | 157,214.64 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -566,990,561.86 | -507,127,153.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172,867.50 | -1,084,945.94 | -208,198,494.68 | -88,329,649.74 | -3,077,405.04 | -1,766,245.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,637.90 | 294,276.85 | 1,065,631.17 | 384,828.25 | 369,828.25 | 347,557.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,033,557.42 | -199,146,804.52 | -1,293,300,331.27 | -961,066,371.35 | -216,538,466.19 | -112,329,799.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,982.63 | 2,360,128.44 | 24,965,921.77 | 3,701,228.48 | 2,324,669.19 | 2,345,260.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,258.20 | 1,382,445.64 | 12,838,939.87 | 10,134,773.80 | 10,076,624.80 | 458,106.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,397,832.99 | -198,169,121.72 | -1,281,173,349.37 | -967,499,916.67 | -224,290,421.80 | -110,442,645.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,789,605.50 | -15,937,167.81 | 162,682,541.71 | 180,995,943.31 | -25,535,766.38 | -11,971,244.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,608,227.49 | -182,231,953.91 | -1,443,855,891.08 | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 |
| (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 | -342,608,227.49 | -182,231,953.91 | -1,443,855,891.08 | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 |
| (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 | -263,814,878.03 | -148,750,443.06 | -1,054,631,546.70 | -845,117,733.45 | -142,634,072.33 | -75,392,507.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,793,349.46 | -33,481,510.85 | -389,224,344.38 | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 |
| 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 | -282,068,276.54 | -162,690,345.42 | -1,118,813,666.35 | -893,193,805.91 | -176,905,281.50 | -88,651,564.99 |
| 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 | -0.51 | -0.31 | -1.86 | -1.47 | -0.41 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -0.31 | -1.86 | -1.47 | -0.41 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,768,892.73 | -6,482,927.64 | -43,134,601.24 | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 |
| 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 | -2,768,892.73 | -6,482,927.64 | -43,134,601.24 | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,377,120.22 | -188,714,881.55 | -1,486,990,492.32 | -1,176,751,452.49 | -224,671,672.24 | -120,238,189.18 |
| 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 | -266,583,770.76 | -155,233,370.70 | -1,097,766,147.94 | -873,373,325.96 | -168,551,089.15 | -97,159,295.74 |
| 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 | -78,793,349.46 | -33,481,510.85 | -389,224,344.38 | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 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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