| 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 | 839,505,582.23 | 1,187,320,362.98 | 1,130,270,075.35 | 905,930,529.08 | 907,900,700.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,505,582.23 | 1,187,320,362.98 | 1,130,270,075.35 | 905,930,529.08 | 907,900,700.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,696,803.14 | 1,072,182,964.83 | 1,138,596,729.79 | 1,083,277,152.19 | 1,053,697,567.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,726,509.96 | 969,954,465.46 | 1,059,044,326.00 | 995,481,615.47 | 971,407,262.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,863.90 | 12,774,682.03 | 6,552,284.10 | 6,292,170.68 | 6,210,772.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,076.77 | -2,693,586.37 | 4,199,118.50 | 3,815,398.25 | 2,966,346.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,027,026.68 | 58,528,776.41 | 35,730,535.00 | 41,700,007.95 | 36,814,089.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,886,325.83 | 33,618,627.30 | 33,070,466.19 | 35,987,959.84 | 36,299,096.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,775,471.13 | 36,173,657.78 | - | - | 38,347,379.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,927.95 | 2,190,463.48 | 2,951,540.38 | 2,981,559.34 | 1,852,617.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,522,738.29 | -142,840,946.48 | -8,270,403.88 | -9,611,831.03 | -931,951.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266.69 | 1,925.65 | 2,920.09 | 30,956.20 | -9,698.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 798,134.90 | -940,753.40 | 1,806,017.48 | -1,617,990.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 798,134.90 | - | - | -1,617,990.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,085.90 | 871,793.34 | 1,302,981.75 | 289,825.00 | 205,598.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,597,606.61 | -30,744,381.91 | -16,231,909.88 | -184,831,655.46 | -148,150,908.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,791.19 | 747,885.30 | 192,514.70 | 28,400.00 | 123,629.68 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 705,683.00 | 390,040.94 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,163,498.42 | -30,386,537.55 | -16,039,395.18 | -185,183,255.46 | -148,027,279.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,357.39 | -13,656,506.18 | 1,753.95 | 154,596.09 | 2,637,044.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,549,855.81 | -16,730,031.37 | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 |
| (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 | -174,549,855.81 | -16,730,031.37 | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 |
| (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 | -118,504,831.28 | -70,576,844.87 | -50,154,064.91 | -110,295,687.01 | -148,824,482.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,045,024.53 | 53,846,813.50 | 34,112,915.78 | -75,042,164.54 | -1,839,840.84 |
| 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 | -119,144,608.78 | -70,102,190.27 | -51,260,257.70 | -110,306,971.01 | -139,213,567.72 |
| 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 | -0.09 | -0.06 | -0.04 | -0.09 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.06 | -0.04 | -0.09 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,549,855.81 | -16,730,031.37 | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 |
| 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 | -118,504,831.28 | -70,576,844.87 | -50,154,064.91 | -110,295,687.01 | -148,824,482.48 |
| 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 | -56,045,024.53 | 53,846,813.50 | 34,112,915.78 | -75,042,164.54 | -1,839,840.84 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |