| 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 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,728,807.47 | 3,113,280,332.10 | 2,202,018,537.97 | 1,387,757,280.41 | 326,072,259.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,424,995.76 | 2,915,224,978.68 | 2,061,403,187.59 | 1,300,481,204.85 | 283,056,914.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704.35 | 19,766,550.20 | 15,213,034.89 | 2,463,462.90 | 18,924.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,238.02 | 10,714,499.72 | 7,569,885.96 | 4,965,644.40 | 2,099,402.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,632.63 | 92,515,913.05 | 60,609,720.97 | 42,892,054.29 | 22,148,610.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,674,236.71 | 75,058,390.45 | 57,222,708.56 | 36,954,913.97 | 18,748,407.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,627.44 | 75,384,781.31 | 57,508,214.57 | 37,611,172.48 | 19,670,977.18 |
| 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 | 会员可见 | 会员可见 | 675,273.98 | 1,978,426.25 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,778,395.76 | -58,823,404.38 | -43,793,357.41 | -29,214,729.51 | -15,042,201.86 |
| 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 | -12,425,857.01 | -63,543,699.88 | -48,241,967.84 | -32,568,189.09 | -15,643,425.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,722.67 | 617,942.28 | 356,452.69 | 324,321.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,340.62 | -20,864,000.85 | -15,344,234.97 | -6,280,597.12 | 300,198.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,802,948.37 | -139,119,876.24 | -75,023,713.57 | -64,375,481.90 | -27,192,105.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,550.62 | 410,842.15 | 391,642.15 | 269,819.51 | 243,560.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,618,542.49 | 128,612,214.43 | 104,977,474.06 | 61,912,099.83 | -46,729,813.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,506.57 | 4,005,790.29 | 2,253,252.21 | 2,104,143.25 | 100,340.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,437,642.76 | 1,254,374.56 | 213,396.28 | 210,351.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,847,035.92 | 131,180,361.96 | 105,976,351.71 | 63,802,846.80 | -46,839,824.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,436.19 | 62,745,995.25 | 41,844,232.33 | 28,796,252.05 | -4,753,849.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 |
| (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 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 |
| (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 | -42,142,296.77 | 69,445,779.60 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 |
| 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 | -43,828,208.26 | 65,170,170.55 | 64,922,212.23 | 35,359,454.84 | -40,095,200.10 |
| 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 | 0.15 | 0.15 | 0.08 | -0.09 |
| 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 | 0.15 | 0.15 | 0.08 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 |
| 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 | -42,142,296.77 | 69,445,779.60 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 |
| 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 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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