| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,965,028.09 | 1,301,515,870.87 | 1,205,191,884.00 | 1,053,701,807.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,965,028.09 | 1,301,515,870.87 | 1,205,191,884.00 | 1,053,701,807.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,543,394.57 | 1,209,706,066.00 | 1,112,466,932.53 | 923,615,611.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,126,050.40 | 1,005,104,104.07 | 921,521,815.50 | 733,497,752.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,035.29 | 10,398,143.95 | 12,622,036.45 | 11,105,652.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,261,866.87 | 10,115,886.48 | 12,210,842.06 | 8,559,735.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,862.23 | 4,838,589.65 | 2,682,917.76 | 7,880,950.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,167,011.97 | 84,282,451.89 | 71,195,491.31 | 70,693,275.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,201,567.81 | 94,966,889.96 | 92,233,829.45 | 91,878,244.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,613,813.67 | 91,433,021.95 | 92,734,019.19 | 93,500,838.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,296.68 | 2,303,704.20 | 1,063,960.18 | 2,611,971.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,949,622.44 | -2,227,520.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,580,085.75 | -35,131,709.44 | -4,549,496.54 | 41,199,215.02 |
| 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 | 7,759,110.99 | 4,070,770.30 | -4,837,470.05 | -5,852,602.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,806.01 | 2,622,878.09 | -6,701,835.63 | -11,784,367.13 |
| 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 | 6,208,811.61 | 4,341,854.74 | -6,608,124.43 | -11,041,229.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,342,566.89 | 12,380,121.16 | 9,550,388.72 | 8,640,493.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,273,021.36 | 76,006,042.78 | 65,713,204.24 | 162,129,282.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665,569.20 | 528,223.32 | 2,266,163.81 | 877,489.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,468.48 | 1,635,440.01 | 1,112,672.33 | 752,229.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,558,059.04 | 74,898,826.09 | 66,866,695.72 | 162,254,543.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,831,487.92 | -364,639.63 | -468,297.98 | 13,488,663.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,726,571.12 | 75,263,465.72 | 67,334,993.70 | 148,765,880.11 |
| (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 | -87,726,571.12 | 75,263,465.72 | 67,334,993.70 | 148,765,880.11 |
| (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 | -87,196,148.37 | 75,664,623.12 | 67,590,756.65 | 148,375,883.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,422.75 | -401,157.40 | -255,762.95 | 389,996.81 |
| 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 | -97,827,699.04 | 61,493,843.19 | 84,099,288.75 | 149,577,892.18 |
| 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 | 0.04 | 0.04 | 0.08 |
| 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 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,233,831.08 | -924,552.36 | 1,044,817.86 | 1,435,077.45 |
| 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 | -2,233,831.08 | -924,552.36 | 1,044,817.86 | 1,435,077.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,960,402.20 | 74,338,913.36 | 68,379,811.56 | 150,200,957.56 |
| 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 | -89,429,979.45 | 74,740,070.76 | 68,635,574.51 | 149,810,960.75 |
| 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 | -530,422.75 | -401,157.40 | -255,762.95 | 389,996.81 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |