| 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 | 1,579,603,763.29 | 1,465,834,570.60 | 1,470,396,547.99 | 1,492,626,114.94 | 1,388,466,963.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,603,763.29 | 1,465,834,570.60 | 1,470,396,547.99 | 1,492,626,114.94 | 1,388,466,963.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,130,691.87 | 1,592,035,620.30 | 1,647,723,348.60 | 1,576,373,665.77 | 1,448,533,205.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,966,012.88 | 1,237,564,608.78 | 1,252,472,534.09 | 1,252,526,250.59 | 1,151,452,770.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,732,541.66 | 121,387,901.24 | 139,769,773.79 | 90,636,646.04 | 90,502,469.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,620.65 | 22,811,398.38 | 21,700,212.01 | 30,582,894.76 | 16,744,342.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,420,679.12 | 57,116,493.36 | 47,414,835.94 | 52,035,317.01 | 45,305,741.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,321,040.81 | 134,961,915.02 | 134,130,595.73 | 118,352,198.70 | 120,449,166.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,665,796.75 | 18,193,303.52 | 52,235,397.04 | 32,240,358.67 | 24,078,715.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,313,476.32 | 41,006,796.92 | 39,394,396.73 | 42,262,727.30 | 39,715,069.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,099.88 | 4,595,865.25 | 6,075,682.53 | 5,936,552.74 | 9,312,768.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,413,281.49 | -126,662,129.03 | 12,949,021.50 | -5,910,742.20 | -7,561,590.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,946.05 | -8,807,643.72 | -12,440,195.81 | -8,924,906.65 | -9,849,241.46 |
| 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 | -7,841,796.97 | -21,262,892.45 | -16,936,264.00 | -8,793,107.05 | -1,204,006.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,733.51 | -6,750,431.71 | 1,039,652.03 | 5,237,614.37 | 2,521,766.87 |
| 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 | 921,648.85 | -7,996,042.68 | 561,979.98 | 1,306,377.59 | 2,333,712.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,620,169.97 | 79,751,294.06 | 3,568,689.68 | 2,085,632.88 | 11,329,999.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,443,478.19 | -210,063,357.78 | -188,937,562.78 | -103,040,914.26 | -64,591,686.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,763.80 | -43,618.97 | 3,807,422.66 | 2,895,571.51 | 1,137,086.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,784.27 | -1,274,473.98 | 10,893,958.84 | 4,033,546.87 | 2,368,360.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,126,498.66 | -208,832,502.77 | -196,024,098.96 | -104,178,889.62 | -65,822,960.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,363,694.84 | 114,697,463.77 | -77,271,336.06 | -43,002,486.74 | -38,440,431.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,762,803.82 | -323,529,966.54 | -118,752,762.90 | -61,176,402.88 | -27,382,529.20 |
| (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 | -36,762,803.82 | -323,529,966.54 | -118,752,762.90 | -61,176,402.88 | -27,382,529.20 |
| (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 | 9,372,438.91 | -166,687,709.72 | -51,103,115.83 | -5,321,660.93 | 24,822,701.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,135,242.73 | -156,842,256.82 | -67,649,647.07 | -55,854,741.95 | -52,205,230.42 |
| 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 | 6,899,959.42 | -182,194,880.47 | -42,336,220.38 | 4,836,036.32 | 23,926,610.95 |
| 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 | 0.01 | -0.10 | -0.03 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.10 | -0.03 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,916,047.99 | -80,759,729.97 | -54,493,673.54 | 37,725,978.43 | -78,277,368.25 |
| 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 | 82,653,616.60 | -78,778,544.23 | -57,597,440.19 | 40,028,661.30 | -77,206,689.33 |
| 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 | 2,262,431.39 | -1,981,185.74 | 3,103,766.65 | -2,302,682.87 | -1,070,678.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,153,244.17 | -404,289,696.51 | -173,246,436.44 | -23,450,424.45 | -105,659,897.45 |
| 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 | 92,026,055.51 | -245,466,253.95 | -108,700,556.02 | 34,707,000.37 | -52,383,988.11 |
| 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 | -43,872,811.34 | -158,823,442.56 | -64,545,880.42 | -58,157,424.82 | -53,275,909.34 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |