| 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 | 315,426,027.34 | 5,458,594,505.42 | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,426,027.34 | 5,458,594,505.42 | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,761,464.61 | 5,152,730,072.83 | 2,899,625,972.12 | 1,552,714,659.93 | 243,154,883.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,711,532.43 | 4,463,735,835.54 | 2,439,156,881.53 | 1,309,028,418.82 | 138,195,454.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,691.86 | 46,677,280.95 | 55,605,590.08 | 5,669,215.69 | 1,248,001.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,005.48 | 207,324,611.75 | 102,113,792.68 | 47,126,616.37 | 18,621,762.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,556,311.12 | 205,612,605.44 | 137,427,565.27 | 86,217,821.29 | 40,679,521.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,106,923.72 | 229,379,739.15 | 165,322,142.56 | 104,672,587.76 | 44,410,143.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,454,887.67 | 245,527,273.36 | 178,675,444.29 | 112,660,281.89 | 48,906,064.47 |
| 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 | - | - | - | -1,546,467.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,812.34 | 10,472,438.91 | 3,813,010.75 | 2,531,335.89 | 1,267,743.60 |
| 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 | - | -5,997.02 | -4,151.32 | -4,151.32 | - |
| 资产处置收益(元) | - | - | - | - | - | 19,597.74 | 19,597.74 | 19,597.74 | 19,597.74 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -318,449,899.40 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 81,285.30 | 5,220,840.08 | 5,066,087.87 | 2,413,380.20 | 1,041,307.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,482.41 | 458,939.05 | 437,977.39 | 438,146.22 | 144,278.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,863,857.22 | 2,039,881.74 | 41,538,604.11 | 42,209,320.03 | -70,626,994.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,070.02 | 3,939,749.30 | 2,826,752.36 | 1,139,320.98 | 40,439.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,420.72 | 95,766.87 | 3,632.67 | 3,632.67 | 0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,896,207.92 | 5,883,864.17 | 44,361,723.80 | 43,345,008.34 | -70,586,555.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,317.18 | 170,280,562.70 | 76,833,768.79 | 60,308,509.23 | 3,664,367.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,596,525.10 | -164,396,698.53 | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 |
| (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 | -132,596,525.10 | -164,396,698.53 | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 |
| (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 | -107,203,659.14 | -109,126,892.90 | -102,040,471.34 | -60,008,888.21 | -57,755,604.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,392,865.96 | -55,269,805.63 | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 |
| 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 | -101,711,911.44 | -116,344,159.85 | -100,135,988.71 | -57,502,036.63 | -59,055,274.28 |
| 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 | -0.24 | -0.24 | -0.23 | -0.13 | -0.13 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | 625,320.00 | 625,320.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | 625,320.00 | 625,320.00 | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,596,525.10 | -164,396,698.53 | -31,846,724.99 | -16,338,180.89 | -74,250,923.25 |
| 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 | -107,203,659.14 | -109,126,892.90 | -101,415,151.34 | -59,383,568.21 | -57,755,604.23 |
| 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 | -25,392,865.96 | -55,269,805.63 | 69,568,426.35 | 43,045,387.32 | -16,495,319.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-22 | 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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