| 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 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,498,340.99 | 6,668,959,867.75 | 4,378,015,492.31 | 3,189,762,134.02 | 2,065,005,160.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,481,219.79 | 5,128,155,337.01 | 3,458,661,753.45 | 2,664,133,788.51 | 1,753,628,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,694.26 | -235,178,253.16 | -87,593,235.65 | -68,093,115.71 | 17,619,250.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,028,229.64 | 354,030,057.88 | 214,769,454.53 | 80,602,922.10 | 32,548,076.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,718,598.97 | 472,681,020.53 | 297,389,075.10 | 198,107,142.46 | 96,502,827.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,214,598.33 | 949,271,705.49 | 494,788,444.88 | 315,011,396.66 | 164,706,470.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,690,951.21 | 876,280,336.27 | 666,954,447.68 | 454,075,586.58 | 213,876,868.57 |
| 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 | -9,521,600.06 | 870,120,504.12 | 3,489,253.15 | 49,865,746.81 | 31,989,597.43 |
| 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 | -9,521,600.06 | -90,711,630.29 | -29,224,317.30 | 18,222,182.90 | 31,989,597.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,134.51 | 87,255,146.46 | 85,549,883.22 | 85,073,363.27 | 85,989,408.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -727,656,073.90 | 1,537,913.39 | 257,674.71 | 257,674.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,629.22 | -107,564,697.27 | 41,589,945.91 | 38,095,205.43 | 15,458,781.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,777.71 | 10,886,574.96 | 4,610,553.26 | 3,335,287.30 | 1,638,141.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,950,377.67 | -981,737,489.23 | -381,607,455.96 | 43,589,989.56 | 21,913,492.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,949.00 | 13,016,279.92 | 40,633,599.15 | 37,776,067.51 | 3,612,163.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,538.08 | 18,846,599.61 | 5,852,201.37 | 4,107,944.50 | 3,076,483.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,772,966.75 | -987,567,808.92 | -346,826,058.18 | 77,258,112.57 | 22,449,173.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,170.36 | 9,181,425.45 | 48,684,623.50 | 60,321,149.14 | 20,085,737.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 |
| (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 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 |
| (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 | -200,142,846.17 | -948,363,503.93 | -375,702,537.70 | 8,241,132.05 | 8,235,699.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 |
| 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 | -199,856,861.61 | -2,238,642,290.45 | -515,080,044.73 | -127,787,305.61 | -65,018,833.35 |
| 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 | -0.09 | -0.43 | -0.17 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.43 | -0.17 | - | - |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -21,614,057.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -21,614,057.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,183,137.11 | -1,018,363,291.42 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 |
| 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 | -200,142,846.17 | -969,977,560.98 | -375,702,537.70 | 8,241,132.05 | 8,235,699.92 |
| 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 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |