| 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 | 1,500,809,475.09 | 578,766,788.39 | 1,023,984,687.61 | 1,388,097,647.80 | 1,740,573,333.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,809,475.09 | 578,766,788.39 | 1,023,984,687.61 | 1,388,097,647.80 | 1,740,573,333.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,717,001.72 | 1,352,190,308.01 | 1,257,761,584.17 | 1,493,819,061.71 | 1,743,975,952.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,523,052.16 | 1,127,008,634.99 | 1,036,333,992.75 | 1,253,152,735.33 | 1,534,911,092.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,689,128.82 | 100,168,112.77 | 63,517,344.97 | 68,902,142.01 | 64,631,994.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,271.00 | 15,717,770.14 | 3,952,297.78 | 12,485,251.66 | 3,597,516.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,983.79 | -10,157,893.31 | 67,370,215.68 | 70,442,390.55 | 37,885,289.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,962,617.19 | 60,292,942.70 | 49,521,245.66 | 45,973,287.59 | 50,056,979.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,699,948.76 | 59,160,740.72 | 37,066,487.33 | 42,863,254.57 | 52,893,079.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,206,902.41 | 63,947,072.00 | 39,682,345.41 | 45,882,352.18 | 57,075,433.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,828.40 | 4,518,405.73 | 2,948,914.75 | 4,637,310.05 | 4,882,549.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,428.96 | -78,544,293.98 | -8,199,928.60 | 3,418,120.47 | -3,839,070.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,283.05 | -25,522,229.94 | 2,234,101.71 | -2,718,775.10 | -9,874,424.50 |
| 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 | 491,134.09 | -461,851.23 | 663,295.66 | 759,583.33 | 753,666.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,602.74 | -21,698,064.38 | - | - | 313,041.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,276.76 | 9,171,954.24 | 12,408,646.64 | 16,713,706.74 | 8,403,141.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,494,260.93 | -890,338,320.21 | -226,553,242.96 | -87,554,755.79 | -7,646,265.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021.49 | 1,022,121.17 | 8,200.93 | 43,611.11 | 56,391.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,915.08 | 670,478.79 | 51,602.42 | 33,343.51 | 10,666.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,264,154.52 | -889,986,677.83 | -226,596,644.45 | -87,544,488.19 | -7,600,541.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,770.65 | 6,673,078.07 | 486,046.54 | 6,415,083.78 | -540,777.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,925.17 | -896,659,755.90 | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 |
| (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 | -25,274,925.17 | -896,659,755.90 | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 |
| (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 | -24,602,329.85 | -892,652,112.92 | -224,675,053.20 | -91,124,214.51 | -8,676,243.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,595.32 | -4,007,642.98 | -2,407,637.79 | -2,835,357.46 | 1,616,479.85 |
| 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 | -29,596,890.00 | -847,675,709.48 | -234,253,842.84 | -90,592,000.87 | -17,832,872.92 |
| 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 | -0.46 | -0.12 | -0.05 | -0.01 |
| 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 | -0.46 | -0.12 | -0.05 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,274,925.17 | -896,659,755.90 | -227,082,690.99 | -93,959,571.97 | -7,059,763.85 |
| 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 | -24,602,329.85 | -892,652,112.92 | -224,675,053.20 | -91,124,214.51 | -8,676,243.70 |
| 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 | -672,595.32 | -4,007,642.98 | -2,407,637.79 | -2,835,357.46 | 1,616,479.85 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |