| 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 | 759,705,370.51 | 1,103,298,315.12 | 334,954,771.03 | 862,473,259.70 | 950,871,799.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,705,370.51 | 1,103,298,315.12 | 334,954,771.03 | 862,473,259.70 | 950,871,799.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,235,923.67 | 1,066,838,281.09 | 376,915,055.78 | 854,582,256.64 | 947,946,073.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,387,184.88 | 946,224,155.67 | 292,272,167.97 | 765,613,602.28 | 838,758,445.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,104.61 | 4,643,273.39 | 3,622,566.66 | 3,807,991.11 | 3,051,839.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,105.03 | 8,561,735.90 | 1,523,601.08 | 7,202,683.43 | 4,271,460.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,607.95 | 18,952,170.79 | 8,135,437.40 | 7,217,882.43 | 21,648,738.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,083,360.11 | 65,231,426.97 | 43,212,754.97 | 36,426,617.01 | 39,668,394.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,215,561.09 | 23,225,518.37 | 28,148,527.70 | 34,313,480.38 | 40,547,195.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,138,079.69 | 20,880,046.30 | 25,850,989.94 | 30,500,311.91 | 36,839,863.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,188.91 | 1,283,197.88 | 3,320,579.62 | 4,068,179.68 | 1,505,886.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,168.18 | -15,687,812.62 | -3,719,096.39 | 2,844,462.62 | -1,541,141.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,288.64 | -19,529,038.03 | -11,275,217.09 | -731,861.71 | -900,284.48 |
| 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 | 6,643.31 | 918,451.76 | -330,882.89 | 46,732.80 | 1,145,180.73 |
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | -58,336.85 | 1,382,889.39 | -56,538.45 | -523,761.62 | -139,801.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 807,375.77 | - | - | -139,801.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,238.35 | 6,857,015.77 | 12,857,141.20 | 3,344,305.72 | 7,858,052.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,845,566.95 | 47,776,960.91 | -44,484,878.37 | 12,870,880.87 | 9,347,732.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,235.36 | 4,421,494.97 | 93,146.41 | 235,159.43 | 1,310,620.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,540.53 | 2,322,227.02 | 628,033.76 | 2,810,779.51 | 26,309.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,261.78 | 49,876,228.86 | -45,019,765.72 | 10,295,260.79 | 10,632,042.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,822.86 | -1,243,845.05 | -629,165.58 | 665,727.32 | 6,681,599.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,438.92 | 51,120,073.91 | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 |
| (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 | 7,263,438.92 | 51,120,073.91 | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 |
| (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 | 9,396,534.98 | 54,649,110.47 | -42,366,239.91 | 10,224,867.60 | 4,830,937.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,133,096.06 | -3,529,036.56 | -2,024,360.23 | -595,334.13 | -880,494.01 |
| 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 | 1,996,568.62 | -6,233,009.89 | -53,123,298.83 | 7,474,931.44 | -3,815,160.53 |
| 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 | - | 0.02 | 0.14 | -0.11 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.14 | -0.11 | 0.03 | 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 | 7,263,438.92 | 51,120,073.91 | -44,390,600.14 | 9,629,533.47 | 3,950,443.42 |
| 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 | 9,396,534.98 | 54,649,110.47 | -42,366,239.91 | 10,224,867.60 | 4,830,937.43 |
| 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 | -2,133,096.06 | -3,529,036.56 | -2,024,360.23 | -595,334.13 | -880,494.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |