| 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 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,217,087.98 | 589,047,056.43 | 1,401,479,166.40 | 396,737,954.45 | 263,010,063.13 | 132,414,977.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,324,423.55 | 486,801,948.59 | 977,977,648.88 | 99,969,227.00 | 61,803,705.72 | 27,715,206.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,342,639.46 | 12,898,932.89 | 54,672,556.80 | 32,014,100.26 | 22,576,280.27 | 11,670,874.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,449,799.05 | 20,191,587.82 | 87,719,776.89 | 59,284,885.01 | 40,670,281.07 | 21,274,062.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,670,555.86 | 39,809,180.04 | 166,328,321.64 | 117,078,622.90 | 75,291,671.11 | 38,387,504.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,429,670.06 | 29,345,407.09 | 114,780,862.19 | 88,391,119.28 | 62,668,124.96 | 33,367,330.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,936,872.84 | 30,329,759.97 | 123,541,558.67 | 96,408,561.66 | 67,606,805.71 | 33,910,459.26 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,354.81 | 936,606.34 | 340,700,384.96 | -15,338,491.49 | -16,172,065.31 | -9,179,238.33 |
| 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 | -86,005.15 | -43,660.02 | -72,306,907.63 | -25,226,491.49 | -22,236,065.31 | - |
| 资产处置收益(元) | - | - | - | - | - | - | 165,288.44 | 2,072.35 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -78,323,140.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,224.62 | -60,748.24 | 3,065,728.36 | 4,264,230.52 | -162,581.56 | -234,139.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,846.19 | 22,353.89 | 97,369.57 | 127,369.57 | 127,553.95 | 96,078.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,151,737.26 | -53,277,638.53 | 47,207,805.01 | -184,628,349.13 | -128,799,809.18 | -65,297,979.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,086.28 | 88,750.30 | 500,820.81 | 466,200.14 | 294,096.59 | 80,037.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,710.75 | 301,128.52 | 630,553.63 | 476,856.09 | 119,144.29 | 15,005.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,298,361.73 | -53,490,016.75 | 47,078,072.19 | -184,639,005.08 | -128,624,856.88 | -65,232,947.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,264.14 | 1,612,833.39 | 84,961,221.00 | 1,515,468.29 | 267,296.63 | -613,292.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 |
| (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 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 | -128,892,153.51 | -64,619,655.20 |
| (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 | -64,121,145.88 | -34,386,600.19 | 12,549,889.63 | -149,065,357.31 | -102,326,207.32 | -49,384,266.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 |
| 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 | -66,014,856.56 | -35,055,318.05 | -308,987,943.14 | -149,101,367.88 | -102,602,964.27 | -49,519,725.63 |
| 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 | -0.07 | -0.04 | 0.01 | -0.16 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.04 | 0.01 | -0.16 | -0.12 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,280,000.00 | -2,040,000.00 | 33,075,981.94 | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 |
| 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 | 14,280,000.00 | -2,040,000.00 | 33,075,981.94 | 20,280,000.00 | 11,760,000.00 | 12,360,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,523,625.87 | -57,142,850.14 | -4,807,166.87 | -165,874,473.37 | -117,132,153.51 | -52,259,655.20 |
| 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 | -49,841,145.88 | -36,426,600.19 | 45,625,871.57 | -128,785,357.31 | -90,566,207.32 | -37,024,266.83 |
| 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 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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