| 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 | 1,059,959,157.67 | 1,250,633,362.87 | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,959,157.67 | 1,250,633,362.87 | 1,199,540,529.49 | 1,317,475,629.87 | 821,748,310.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,841,577.94 | 1,554,276,681.00 | 1,345,185,940.31 | 1,296,827,410.22 | 834,201,514.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,513,467.85 | 1,301,027,415.98 | 1,059,776,215.80 | 1,067,159,697.38 | 623,636,942.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,087,543.36 | 35,548,230.61 | 35,096,726.91 | 27,218,927.13 | 22,213,224.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,769.08 | 16,073,734.23 | 7,244,571.77 | 15,781,175.83 | 5,759,365.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,685,780.83 | 26,813,011.24 | 29,370,434.05 | 25,776,774.44 | 21,957,250.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,175,466.07 | 133,331,506.01 | 167,208,355.36 | 132,200,183.63 | 132,350,836.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,550.75 | 41,482,782.93 | 46,489,636.42 | 28,690,651.81 | 28,283,894.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,250.45 | 39,288,508.86 | 41,008,674.60 | 41,978,220.80 | 38,221,314.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,346.08 | -1,884,570.24 | 4,144,298.70 | 5,975,364.15 | 5,036,314.33 |
| 资产减值损失(元) | - | 会员可见 | - | - | 5,550,999.97 | -65,288,385.94 | - | - | 455,491.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,158.62 | -43,613,157.71 | -26,135,222.73 | -8,356,272.47 | 32,504,405.57 |
| 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 | - | -47,156,871.17 | - | 57,000.00 | 254,698.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,470.28 | 6,003,173.92 | 9,329,555.24 | 11,639,614.91 | 7,194,560.39 |
| 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 | 5,771,073.00 | 7,456,810.86 | 8,055,979.74 | 4,474,962.44 | 6,305,122.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,891.31 | 4,479,876.38 | 6,552,745.84 | 9,900,505.40 | 6,224,274.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,244.82 | -440,451,787.15 | -156,538,444.73 | 21,140,820.28 | 33,412,387.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,633,406.47 | -11,103,098.15 | 2,004,104.07 | 10,156,163.98 | 798,251.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,954.82 | 14,513,240.67 | 3,373,372.23 | 1,922,268.43 | 803,222.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,696.47 | -466,068,125.97 | -157,907,712.89 | 29,374,715.83 | 33,407,415.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,940.39 | -46,030,960.67 | -20,832,656.41 | 15,301,523.95 | 13,279,567.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,636.86 | -420,037,165.30 | -137,075,056.48 | 14,073,191.88 | 20,127,848.07 |
| (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 | 2,506,646.88 | -395,960,685.27 | -136,029,531.17 | 8,494,565.36 | 23,059,242.97 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,989.98 | -24,076,480.03 | -1,045,525.31 | 5,578,626.52 | -2,931,394.90 |
| (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 | 10,577,472.09 | -388,495,552.89 | -127,508,743.04 | 18,144,718.56 | 19,505,595.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,164.77 | -31,541,612.41 | -9,566,313.44 | -4,071,526.68 | 622,252.37 |
| 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 | -18,124,603.13 | -337,667,657.26 | -132,723,409.24 | 12,207,374.82 | 14,311,964.23 |
| 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 | -0.42 | -0.14 | 0.02 | 0.02 |
| 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 | -0.42 | -0.14 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,576,930.94 | -12,504,001.22 | 801,799.05 | -15,261,391.78 | 17,202,412.59 |
| 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 | 27,576,930.94 | -12,509,767.41 | 801,799.05 | -15,261,391.78 | 17,202,412.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421,567.80 | -432,541,166.52 | -136,273,257.43 | -1,188,199.90 | 37,330,260.66 |
| 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 | 38,154,403.03 | -401,005,320.30 | -126,706,943.99 | 2,883,326.78 | 36,708,008.29 |
| 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 | 2,267,164.77 | -31,535,846.22 | -9,566,313.44 | -4,071,526.68 | 622,252.37 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |