| 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 | 1,477,911,477.13 | 1,598,811,140.24 | 1,648,761,825.11 | 1,550,746,520.17 | 1,454,848,751.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,911,477.13 | 1,598,811,140.24 | 1,648,761,825.11 | 1,550,746,520.17 | 1,454,848,751.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,152,236.39 | 1,754,636,397.92 | 1,694,564,556.78 | 1,606,241,688.53 | 1,565,054,500.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,199,609.93 | 1,367,524,254.69 | 1,336,375,681.65 | 1,277,259,980.87 | 1,241,542,057.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,114,361.00 | 96,556,182.62 | 80,561,735.86 | 81,648,438.91 | 83,148,650.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143,832.56 | 10,007,857.81 | 10,028,618.04 | 10,971,176.87 | 11,131,314.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,890,359.91 | 138,799,496.37 | 111,866,982.58 | 122,328,135.82 | 92,981,661.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,509,328.60 | 107,926,388.29 | 85,312,946.21 | 81,263,428.44 | 74,006,244.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,294,744.39 | 33,822,218.14 | 70,418,592.44 | 32,770,527.62 | 62,244,572.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,545,959.16 | 72,787,847.92 | 74,700,066.48 | 75,376,477.36 | 56,115,310.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,962,972.45 | 9,573,983.93 | 6,929,709.81 | 7,801,033.06 | 6,080,089.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,865,732.57 | -38,389,965.87 | -2,836,790.09 | 1,166,691.57 | -13,675,578.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,232.87 | -9,062,712.72 | -1,490,229.47 | -8,541,722.66 | -5,612,265.06 |
| 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 | 127,910,871.77 | 6,548,276.54 | -41,425.40 | 46,152.42 | -11,134.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,623.76 | 247,408.48 | -489,567.38 | -2,915,491.92 | -4,316,708.96 |
| 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 | 1,678,986.23 | 14,125.44 | -583,210.92 | -3,016,942.69 | -4,546,012.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,108.26 | 8,958,931.39 | 3,743,075.63 | 4,875,878.05 | 13,401,212.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,492,261.32 | -188,002,483.53 | -47,281,995.00 | -60,877,307.43 | -120,402,309.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,778.73 | 2,534,151.01 | 511,737.14 | -153,559.75 | 18,406,650.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,092.60 | 1,813,755.43 | 1,170,507.44 | 1,776,037.70 | 1,578,493.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,003,947.45 | -187,282,087.95 | -47,940,765.30 | -62,806,904.88 | -103,574,153.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,529,996.09 | 50,715,367.68 | 10,525,367.66 | 6,911,797.34 | -4,835,216.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,533,943.54 | -237,997,455.63 | -58,466,132.96 | -69,718,702.22 | -98,738,936.80 |
| (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 | 82,533,943.54 | -237,997,455.63 | -58,466,132.96 | -69,718,702.22 | -98,738,936.80 |
| (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 | 77,022,348.52 | -225,786,022.78 | -59,606,057.81 | -61,297,206.85 | -98,919,578.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,595.02 | -12,211,432.85 | 1,139,924.85 | -8,421,495.37 | 180,641.38 |
| 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 | -60,790,742.49 | -230,721,715.09 | -61,556,709.46 | -63,459,853.64 | -124,119,343.08 |
| 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 | 0.08 | -0.22 | -0.06 | -0.06 | -0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.22 | -0.06 | -0.06 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,969.11 | 60,405,671.49 | -42,561,050.70 | -15,301,057.94 | 24,882,816.80 |
| 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 | 2,556,983.30 | 48,166,222.56 | -34,345,113.29 | -15,821,628.77 | 24,519,372.49 |
| 归属于少数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 | -144,014.19 | 12,239,448.93 | -8,215,937.41 | 520,570.83 | 363,444.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,946,912.65 | -177,591,784.14 | -101,027,183.66 | -85,019,760.16 | -73,856,120.00 |
| 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 | 79,579,331.82 | -177,619,800.22 | -93,951,171.10 | -77,118,835.62 | -74,400,205.69 |
| 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 | 5,367,580.83 | 28,016.08 | -7,076,012.56 | -7,900,924.54 | 544,085.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |