| 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 | 974,447,586.43 | 423,003,605.21 | 1,077,771,699.52 | 1,077,409,485.62 | 1,356,099,699.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,447,586.43 | 423,003,605.21 | 1,077,771,699.52 | 1,077,409,485.62 | 1,356,099,699.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,019,879.20 | 652,151,784.82 | 1,108,506,201.80 | 1,106,476,533.11 | 1,355,435,457.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,099,718.67 | 480,558,446.23 | 993,392,987.46 | 999,075,259.98 | 1,217,078,188.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,684.17 | 10,732,042.76 | 6,133,796.43 | -1,556,202.56 | 13,284,767.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,718,560.74 | 33,255,973.62 | 9,679,637.28 | 10,780,301.00 | 15,107,438.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,503,172.37 | 64,665,341.14 | 67,361,127.42 | 68,555,390.71 | 74,778,826.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,778,275.97 | 30,051,475.29 | 34,891,578.67 | 20,892,727.11 | 30,315,792.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,467.28 | 32,888,505.78 | -2,952,925.46 | 8,729,056.87 | 4,870,443.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,554.52 | 40,392,282.02 | 4,206,874.85 | 10,615,143.05 | 17,077,014.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,998.30 | 4,898,468.58 | 4,021,504.92 | 7,772,952.33 | 4,820,819.19 |
| 资产减值损失(元) | - | - | - | - | 2,750,228.15 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,691,535.14 | 6,767,115.88 | -1,183,563.08 | -3,125,386.34 | 5,306,676.73 |
| 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 | -804,390.00 | -259,320.00 | 172,920.00 | 408,000.00 | 154,560.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,414.02 | 38,972,124.87 | 17,597,958.36 | 18,386,883.02 | 16,592,774.23 |
| 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 | 16,847,707.28 | 24,930,743.79 | 18,365,533.85 | 18,093,463.50 | 16,847,707.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,525.42 | 9,389,967.62 | 2,452,016.61 | -432,693.98 | 948,259.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,258,050.32 | -179,450,870.09 | -11,695,170.39 | -13,830,244.79 | 23,666,512.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,233.22 | 67,496,411.87 | 6,237,327.70 | 14,947,300.02 | 8,941,048.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,547.60 | 18,453,251.50 | 644,741.22 | 492,086.85 | 460,064.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,679,364.70 | -130,407,709.72 | -6,102,583.91 | 624,968.38 | 32,147,496.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,618.44 | -137,073,637.85 | -1,037,352.91 | 4,901,156.33 | 11,789,771.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,677,983.14 | 6,665,928.13 | -5,065,231.00 | -4,276,187.95 | 20,357,725.53 |
| (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 | -37,677,983.14 | 6,665,928.13 | -5,065,231.00 | -4,276,187.95 | 20,357,725.53 |
| (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 | -38,020,929.41 | 10,324,645.33 | -6,541,356.72 | -6,334,434.89 | 20,528,611.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,946.27 | -3,658,717.20 | 1,476,125.72 | 2,058,246.94 | -170,885.81 |
| 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 | -44,904,607.47 | -153,277,821.27 | -10,836,822.23 | -25,073,447.38 | 11,247,337.39 |
| 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 | -0.07 | 0.02 | -0.01 | -0.01 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.02 | -0.02 | -0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,438.87 | 33,300,980.66 | -282,822.33 | 173,900.25 | -6,128.69 |
| 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 | -1,069,438.87 | 33,300,980.66 | -282,822.33 | 173,900.25 | -6,128.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,747,422.01 | 39,966,908.79 | -5,348,053.33 | -4,102,287.70 | 20,351,596.84 |
| 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 | -39,090,368.28 | 43,625,625.99 | -6,824,179.05 | -6,160,534.64 | 20,522,482.65 |
| 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 | 342,946.27 | -3,658,717.20 | 1,476,125.72 | 2,058,246.94 | -170,885.81 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 |