| 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 | 722,068,877.15 | 2,470,604,668.17 | 1,635,907,314.05 | 1,864,207,018.19 | 1,156,524,789.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,068,877.15 | 2,470,604,668.17 | 1,635,907,314.05 | 1,864,207,018.19 | 1,156,524,789.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,398,698.89 | 2,389,298,497.27 | 1,560,240,735.35 | 1,808,483,874.84 | 1,119,469,776.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,874,914.11 | 2,281,770,038.51 | 1,450,952,242.77 | 1,711,775,619.97 | 1,035,240,272.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,704.57 | 7,102,971.87 | 15,197,250.89 | 13,546,937.24 | 13,685,986.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,359.00 | 5,918,316.22 | 15,799,457.36 | 6,442,322.73 | 4,566,102.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,133.97 | 9,211,708.54 | 8,336,201.74 | 8,583,528.82 | 8,783,121.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,610,505.38 | 64,563,176.08 | 50,440,261.71 | 46,030,668.36 | 41,300,369.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,081.86 | 20,732,286.05 | 19,515,320.88 | 22,104,797.72 | 15,893,924.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,881.54 | 21,752,073.75 | 20,155,357.55 | 22,829,657.33 | 18,302,556.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,008.14 | 907,956.06 | 1,009,163.41 | 959,375.77 | 2,600,961.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,325,840.15 | -117,848,932.67 | -9,447,784.53 | -9,380,004.28 | -3,794,444.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,504,032.94 | -8,177,583.93 | -1,141,550.98 | 369,636.47 | 19,182,988.87 |
| 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 | - | - | 5,170,085.96 | 717,036.29 | -335,917.13 | 399,088.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,797.90 | 4,293,143.25 | 4,156,899.24 | -2,559,015.82 | 1,723,698.10 |
| 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 | -1,296,173.73 | 2,832,335.90 | 3,751,806.24 | -3,475,115.82 | 1,723,698.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,744.10 | 2,042,092.00 | 688,115.26 | 515,815.38 | 1,844,282.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,667.90 | -32,849,222.90 | 87,150,047.15 | 44,333,657.97 | 56,440,236.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,910.19 | 273,334.52 | 42,503.56 | 152,181.91 | 78,568.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174.63 | 208,957.11 | 91,606.22 | 7,725.68 | 112.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,403.46 | -32,784,845.49 | 87,100,944.49 | 44,478,114.20 | 56,518,692.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,767.32 | 39,461,960.01 | 30,137,114.29 | 27,987,608.21 | 26,804,433.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,363.86 | -72,246,805.50 | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 |
| (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 | -3,548,363.86 | -72,246,805.50 | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 |
| (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 | 2,788,092.19 | -59,078,250.95 | 61,771,970.46 | 24,178,072.25 | 34,497,946.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,336,456.05 | -13,168,554.55 | -4,808,140.26 | -7,687,566.26 | -4,783,687.69 |
| 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 | 1,461,635.77 | -65,388,393.26 | 42,850,790.80 | 23,272,283.07 | 15,479,488.97 |
| 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 | 0.01 | -0.17 | 0.18 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.17 | 0.18 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,363.86 | -72,246,805.50 | 56,963,830.20 | 16,490,505.99 | 29,714,258.76 |
| 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 | 2,788,092.19 | -59,078,250.95 | 61,771,970.46 | 24,178,072.25 | 34,497,946.45 |
| 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 | -6,336,456.05 | -13,168,554.55 | -4,808,140.26 | -7,687,566.26 | -4,783,687.69 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 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 |