| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 997,091,245.37 | 1,209,209,827.92 | 1,185,795,210.25 | 1,247,538,469.65 | 1,172,923,244.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,091,245.37 | 1,209,209,827.92 | 1,185,795,210.25 | 1,247,538,469.65 | 1,172,923,244.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,868,275.73 | 1,288,224,961.98 | 1,287,197,702.35 | 1,318,745,491.48 | 1,286,778,395.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,151,168.84 | 1,085,488,231.15 | 1,084,017,461.78 | 1,109,850,273.94 | 1,081,008,638.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,084.54 | 1,274,977.09 | 1,799,897.49 | 1,971,817.03 | 1,944,059.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,577.62 | 16,034,724.33 | 15,574,320.16 | 15,489,008.14 | 16,259,100.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,439.49 | 17,738,942.60 | 7,565,107.42 | 10,848,185.55 | 611,800.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,249,920.11 | 124,552,646.79 | 136,685,090.96 | 135,412,527.71 | 143,489,452.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,049,085.13 | 43,135,440.02 | 41,555,824.54 | 45,173,679.11 | 43,465,342.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,894,863.77 | 42,419,735.43 | 40,312,363.57 | 44,651,201.19 | 45,969,808.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,557.16 | 1,727,298.99 | 733,000.25 | 949,687.03 | 4,546,172.89 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,550.89 | -4,532,648.72 | -3,065,234.23 | -1,156,298.88 | 678,248.16 |
| 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 | -7,713,784.02 | 33,272,664.31 | 30,311,556.72 | -20,579,570.11 | -17,634,121.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,175,420.18 | -596,626.94 | -333,643.03 | -343,220.07 | -327,052.85 |
| 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 | 66,828.37 | -600,343.51 | -345,885.86 | -343,220.07 | -327,052.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,607.93 | -9,255,821.12 | 12,148,976.94 | 361,528.06 | 2,693,150.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,892,235.38 | -58,775,908.37 | -62,341,406.50 | -92,620,083.04 | -128,444,926.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,353.95 | 19,205.50 | 359,848.67 | 38,083.82 | 219,130.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,394.82 | 2,403,450.32 | - | - | 256,107.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,667,276.25 | -61,160,153.19 | -62,676,113.53 | -92,325,892.20 | -128,481,902.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,710.54 | 9,706,793.96 | 2,771,851.29 | 4,621,813.96 | 3,395,197.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,959,986.79 | -70,866,947.15 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 |
| (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 | -132,959,986.79 | -70,866,947.15 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 |
| (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 | -106,353,858.88 | -42,019,524.30 | -38,503,140.17 | -68,693,566.38 | -104,912,277.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,606,127.91 | -28,847,422.85 | -26,944,824.65 | -28,254,139.78 | -26,964,823.64 |
| 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 | -119,746,738.91 | -67,395,749.29 | -80,627,749.25 | -49,055,034.76 | -89,849,571.13 |
| 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 | -0.05 | -0.01 | -0.02 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.01 | -0.02 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,959,986.79 | -70,866,947.15 | -65,447,964.82 | -96,947,706.16 | -131,877,100.92 |
| 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 | -106,353,858.88 | -42,019,524.30 | -38,503,140.17 | -68,693,566.38 | -104,912,277.28 |
| 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 | -26,606,127.91 | -28,847,422.85 | -26,944,824.65 | -28,254,139.78 | -26,964,823.64 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |