| 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 | 787,871,572.11 | 902,445,320.26 | 934,449,253.68 | 724,319,931.10 | 1,193,726,277.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,871,572.11 | 902,445,320.26 | 934,449,253.68 | 724,319,931.10 | 1,193,726,277.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,088,506.90 | 982,033,808.70 | 948,922,873.14 | 763,941,383.27 | 1,233,323,720.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,539,233.29 | 899,844,094.89 | 884,862,704.41 | 664,386,804.97 | 1,161,334,573.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,915.58 | 3,838,191.50 | 3,439,696.40 | 3,909,320.96 | 5,073,743.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,284.06 | 10,656,053.81 | 4,911,033.90 | 10,644,092.36 | 8,313,482.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,768.59 | 4,405,228.35 | 8,383,399.63 | 7,285,420.92 | 10,314,655.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,578.29 | 52,715,135.88 | 37,661,541.18 | 67,615,021.30 | 39,118,123.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,727.09 | 10,575,104.27 | 9,664,497.62 | 10,100,722.76 | 9,169,141.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,899.12 | 5,666,841.54 | 11,826,588.47 | 11,820,102.21 | 10,530,724.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,855.98 | -4,464,221.13 | 2,418,091.29 | 2,030,909.76 | 1,460,084.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,495.21 | -7,388,719.86 | -7,991,865.29 | -9,729,764.31 | -2,719,787.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 21,450,441.46 | 768,709.16 | -1,306,585.57 | 1,436,071.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,411.60 | 103,079,572.72 | 2,138,443.76 | 3,054,750.33 | - |
| 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 | 1,225,411.60 | 1,077,909.43 | 2,745,685.91 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,696.77 | 325,627.94 | - | 9,646,518.64 | 3,990,777.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,082,480.36 | 38,561,545.04 | -20,690,220.73 | -37,956,533.08 | -36,890,381.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,503.42 | 10,630,851.45 | 5,041,196.66 | 134,201.80 | 13,901.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,991.81 | 2,554,774.92 | 67,267.70 | 43,769.23 | 974,780.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,447,968.75 | 46,637,621.57 | -15,716,291.77 | -37,866,100.51 | -37,851,260.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,993.94 | 25,313,727.88 | 7,990,396.99 | 8,562,259.23 | 2,603,734.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,631,962.69 | 21,323,893.69 | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 |
| (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 | -38,631,962.69 | 21,323,893.69 | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 |
| (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 | -35,067,900.21 | 31,125,395.43 | -20,413,279.31 | -50,108,006.76 | -43,987,180.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,564,062.48 | -9,801,501.74 | -3,293,409.45 | 3,679,647.02 | 3,532,184.47 |
| 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 | -33,814,542.28 | -70,571,874.37 | -23,407,518.84 | -48,076,808.80 | -45,441,664.27 |
| 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 | -0.07 | 0.06 | -0.04 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.06 | -0.04 | -0.10 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,631,962.69 | 19,770,074.16 | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 |
| 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 | -35,067,900.21 | 29,532,782.21 | -20,413,279.31 | -50,108,006.76 | -43,987,180.18 |
| 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 | -3,564,062.48 | -9,762,708.05 | -3,293,409.45 | 3,679,647.02 | 3,532,184.47 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |