| 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 | 1,069,367,886.08 | 929,993,539.76 | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,367,886.08 | 929,993,539.76 | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,933,862.61 | 1,100,597,834.19 | 1,130,591,356.08 | 472,016,734.65 | 1,566,949,138.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,370,561.52 | 924,550,786.09 | 952,705,989.97 | 315,691,072.66 | 1,434,459,079.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,942,490.15 | 2,903,865.69 | 68,086,030.65 | 57,045,407.95 | 46,632,590.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,947.21 | 17,836,121.18 | 11,297,455.18 | 12,038,280.66 | 11,567,550.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,532.54 | 25,441,359.69 | 8,852,943.45 | 15,745,900.44 | 14,136,532.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,272,669.48 | 92,810,486.04 | 52,325,838.78 | 48,769,038.27 | 47,612,616.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,977,661.71 | 37,055,215.50 | 37,323,098.05 | 22,727,034.67 | 12,540,770.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,441,332.54 | 56,347,275.45 | 31,910,047.42 | 30,376,957.93 | 6,182,362.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,752.24 | 14,001,229.99 | 758,709.07 | 8,578,627.01 | -5,178,982.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,440.82 | -891,333,451.63 | 13,699,041.53 | -8,921,008.54 | 8,057,310.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,020,702.82 | -10,193,641.49 | 10,488,160.12 | -9,177,812.60 | -2,992,527.61 |
| 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 | 会员可见 | 399,197.95 | -1,012,508.98 | -749,601.74 | -2,368,569.15 | 413,524.15 |
| 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 | - | - | 1,074,612.94 | -857,731.25 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,300.46 | 10,063,312.17 | 7,609,602.11 | 6,019,236.18 | 22,322,091.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,711,259.88 | -1,061,001,896.99 | 48,277,346.20 | -19,285,892.91 | 87,613,951.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,308.12 | 515,989.03 | 236,461.07 | 4,286,501.56 | 2,006,491.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,335.29 | 12,482,463.02 | 1,795,133.05 | 1,204,501.77 | 718,291.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,637,232.71 | -1,072,968,370.98 | 46,718,674.22 | -16,203,893.12 | 88,902,151.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,869.46 | -8,674,266.68 | 18,407,022.07 | -16,804,508.10 | 15,248,963.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,214,363.25 | -1,064,294,104.30 | 28,311,652.15 | 600,614.98 | 73,653,187.90 |
| (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 | 31,214,363.25 | -1,064,294,104.30 | 28,311,652.15 | 600,614.98 | 73,653,187.90 |
| (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 | 5,152,864.91 | -1,019,886,420.06 | 7,767,031.10 | -17,626,053.60 | 50,604,570.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,498.34 | -44,407,684.24 | 20,544,621.05 | 18,226,668.58 | 23,048,617.59 |
| 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 | 90,897.78 | -1,029,743,559.82 | 7,021,158.05 | -20,168,408.33 | 47,529,326.29 |
| 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 | 0.01 | -1.52 | 0.01 | -0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -1.50 | 0.01 | -0.02 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,683.49 | 537,303.89 | -379,261.13 | 20,466.11 | 92,675.32 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,198.58 | 275,962.15 | -186,563.62 | 2,041.33 | 47,264.41 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,484.91 | 261,341.74 | -192,697.51 | 18,424.78 | 45,410.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,046.74 | -1,063,756,800.41 | 27,932,391.02 | 621,081.09 | 73,745,863.22 |
| 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 | 5,324,063.49 | -1,019,610,457.91 | 7,580,467.48 | -17,624,012.27 | 50,651,834.72 |
| 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 | 26,225,983.25 | -44,146,342.50 | 20,351,923.54 | 18,245,093.36 | 23,094,028.50 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-03 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |