| 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 | 1,022,941,244.68 | 1,302,822,544.31 | 1,196,390,957.24 | 1,378,173,111.50 | 1,300,467,040.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,941,244.68 | 1,302,822,544.31 | 1,196,390,957.24 | 1,378,173,111.50 | 1,300,467,040.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,977,260.62 | 1,545,556,848.37 | 1,267,166,666.34 | 1,484,518,212.40 | 1,373,679,306.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,639,661.51 | 1,261,958,424.92 | 1,046,572,343.24 | 1,163,305,239.62 | 1,068,613,628.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,241,441.80 | 65,681,413.05 | 57,399,778.00 | 60,915,126.02 | 66,975,868.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,288.86 | 6,991,332.04 | 5,488,898.13 | 8,523,314.10 | 4,639,082.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,723.12 | 44,047,459.65 | 20,838,083.32 | 40,661,600.48 | 26,303,438.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,685,709.42 | 113,095,355.07 | 122,198,778.80 | 176,668,616.89 | 153,650,558.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,435.91 | 53,782,863.64 | 14,668,784.85 | 34,444,315.29 | 53,496,730.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,993,961.29 | 14,661,112.48 | 34,966,804.74 | 35,824,044.73 | 34,806,839.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,678.22 | 737,841.74 | 1,688,115.28 | 511,775.08 | 2,523,456.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,977.14 | -975,618,681.10 | -4,202,590.21 | -15,606,887.32 | -51,686.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,105.24 | -957,404,299.25 | -210,527.99 | -22,868,594.27 | 1,016,506.23 |
| 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 | -212,346.08 | 369,000.00 | 513,000.00 | -891,000.00 | -522,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,240.67 | 736,451,483.09 | 7,427,248.76 | 16,731,731.72 | 386,498.91 |
| 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 | 4,019,240.67 | -53,402,376.14 | 7,427,248.76 | 16,763,696.44 | 301,709.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,393.91 | 27,715,108.78 | 11,575,114.55 | 9,535,325.07 | 9,634,583.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,294,098.62 | -1,401,380,061.75 | -55,926,717.38 | -90,637,504.15 | -62,775,082.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,261.11 | 2,649,881.77 | 2,255,603.07 | 2,131,278.43 | 1,904,030.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,966.53 | 91,635,623.03 | 7,867,884.52 | 12,908,509.39 | 1,699,234.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,393.20 | -1,490,365,803.01 | -61,538,998.83 | -101,414,735.11 | -62,570,286.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,695.03 | 125,392,415.46 | 4,714,672.69 | 18,391,434.08 | -2,667,115.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,829,698.17 | -1,615,758,218.47 | -66,253,671.52 | -119,806,169.19 | -59,903,171.03 |
| (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 | 31,829,698.17 | -1,615,758,218.47 | -66,253,671.52 | -119,806,169.19 | -59,903,171.03 |
| (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 | 32,063,225.07 | -1,099,000,085.29 | -31,064,105.07 | -67,534,935.70 | -27,159,325.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,526.90 | -516,758,133.18 | -35,189,566.45 | -52,271,233.49 | -32,743,845.13 |
| 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 | 26,815,754.87 | -1,850,779,190.07 | -34,920,813.95 | -80,911,031.10 | -34,335,602.60 |
| 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 | 0.05 | -1.82 | -0.05 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -1.82 | -0.05 | -0.11 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,198.21 | -27,144,339.45 | -347,474.96 | -870,393.32 | 2,881,411.47 |
| 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 | 2,943,198.21 | -45,567,104.10 | 4,308,193.70 | 3,276,370.86 | -2,373,826.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 18,422,764.65 | -4,655,668.66 | -4,146,764.18 | 5,255,237.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,772,896.38 | -1,642,902,557.92 | -66,601,146.48 | -120,676,562.51 | -57,021,759.56 |
| 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 | 35,006,423.28 | -1,144,567,189.39 | -26,755,911.37 | -64,258,564.84 | -29,533,151.92 |
| 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 | -233,526.90 | -498,335,368.53 | -39,845,235.11 | -56,417,997.67 | -27,488,607.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |