| 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 | 646,826,074.98 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,826,074.98 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,375,469.93 | 482,344,444.66 | 2,268,068,798.31 | 1,661,761,525.39 | 1,194,120,590.17 | 528,295,365.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,132,606.04 | 317,622,822.13 | 1,449,354,591.66 | 1,082,485,209.53 | 816,592,111.98 | 339,796,310.16 |
| 研发费用(元) | - | - | - | - | - | 470,112.22 | - | - | - | 466,639.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,209.86 | 1,071,699.51 | 5,821,060.65 | 3,848,810.00 | 2,721,983.73 | 1,113,957.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,826,445.58 | 27,474,527.28 | 176,837,798.34 | 110,747,844.38 | 68,809,255.36 | 22,914,878.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,339,467.12 | 73,728,885.16 | 402,088,060.53 | 290,621,132.71 | 190,339,585.80 | 107,001,707.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,252,741.33 | 61,976,398.36 | 233,967,287.13 | 174,058,528.77 | 115,657,653.30 | 57,001,872.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,904,203.34 | 62,679,767.81 | 237,019,173.73 | 181,324,904.16 | 121,842,724.07 | 57,960,022.59 |
| 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 | 3,199,862.72 | 6,873,656.57 | -6,507,117.53 | -3,049,943.63 | -3,071,349.48 | - |
| 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 | -3,566,531.01 | - | -6,503,927.26 | -2,864,170.10 | -3,071,349.48 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 107,402.71 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -656,501.66 | - | -25,542,169.65 | -2,694,535.77 | -1,868,706.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,855,352.43 | -24,220,058.83 | -323,201,373.63 | -51,265,148.90 | -21,832,687.70 | 20,702,886.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,004.94 | 178,163.41 | 8,059,003.77 | 11,640,977.58 | 3,863,697.83 | 3,197,353.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,652,381.38 | -148,866,053.23 | -1,068,535,614.46 | -559,098,120.00 | -359,405,888.46 | -94,128,904.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,926.93 | 303,350.73 | 6,697,849.62 | 398,973.46 | 347,553.76 | 65,714.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,667,262.99 | 178,690.58 | 24,736,236.37 | 6,989,425.06 | 6,396,369.93 | 397,929.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,831,717.44 | -148,741,393.08 | -1,086,574,001.21 | -565,688,571.60 | -365,454,704.63 | -94,461,118.60 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 145,606.47 | - | -3,635,780.57 | 1,726,608.47 | 1,719,130.84 | 89,221.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 |
| (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 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 |
| (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 | -360,455,673.45 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,521,650.46 | -609,653.16 | -23,849,644.97 | -5,602,816.62 | -3,638,429.08 | -1,383,680.81 |
| 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 | -343,001,809.72 | -156,759,016.82 | -1,060,671,403.72 | -573,691,398.59 | -365,654,805.01 | -97,645,814.64 |
| 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 | -0.21 | -1.49 | -0.79 | -0.51 | -0.13 |
| 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 | -0.21 | -1.49 | -0.79 | -0.51 | -0.13 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 |
| 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 | -360,455,673.45 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 |
| 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 | -2,521,650.46 | -609,653.16 | -23,849,644.97 | -5,602,816.62 | -3,638,429.08 | -1,383,680.81 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 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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