| 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 | 1,186,500,865.00 | 1,823,746,837.33 | 1,050,718,472.71 | 1,082,907,684.89 | 916,163,173.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,500,865.00 | 1,823,746,837.33 | 1,050,718,472.71 | 1,082,907,684.89 | 916,163,173.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,879,240.43 | 1,833,470,367.09 | 1,057,988,527.22 | 1,069,803,561.39 | 923,819,685.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,976,094.72 | 1,687,402,397.45 | 941,247,784.43 | 950,919,805.40 | 815,088,512.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,648,110.00 | 32,605,241.58 | 28,506,649.50 | 31,635,794.33 | 27,245,402.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,246.90 | 4,991,047.31 | 5,348,666.91 | 4,194,906.74 | 4,536,220.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,813.12 | 35,937,256.87 | 27,027,254.82 | 25,926,217.81 | 20,034,600.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,226,354.71 | 62,823,207.85 | 39,651,310.18 | 42,846,965.56 | 42,754,397.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,915,620.98 | 9,711,216.03 | 16,206,861.38 | 14,279,871.55 | 14,160,552.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,324.66 | 14,406,255.13 | 14,305,666.91 | 14,180,010.44 | 13,772,332.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,495.05 | 4,310,785.70 | 657,335.83 | 1,019,218.61 | 595,813.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -955,575.48 | -1,733,278.18 | -3,715,162.13 | -2,939,539.41 | -1,015,133.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,538,077.40 | 25,176,124.21 | -1,374,755.91 | -15,046,254.31 | 1,454,459.84 |
| 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 | 572,886.91 | 31,566,820.22 | 676,501.12 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,163,986.17 | 18,454.38 | 25,353.77 | 67,433.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,673.50 | 154,346.84 | 6,260,046.63 | 5,249,198.33 | 6,513,192.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,623,791.26 | 48,564,193.24 | -5,406,427.84 | 2,409,774.73 | -637,569.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,904.97 | 486,514.81 | 102,295.63 | 34,756.73 | 7,941,077.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,038.59 | 557,831.73 | 63,948.82 | 143,790.07 | 1,017,169.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,474,924.88 | 48,492,876.32 | -5,368,081.03 | 2,300,741.39 | 6,286,338.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,157,358.11 | 2,155,549.36 | -5,432,417.91 | -6,241,645.32 | 761,692.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,317,566.77 | 46,337,326.96 | 64,336.88 | 8,542,386.71 | 5,524,646.58 |
| (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 | -7,317,566.77 | 46,337,326.96 | 64,336.88 | 8,542,386.71 | 5,524,646.58 |
| (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 | -1,836,407.34 | 29,447,338.84 | 4,469,260.36 | 17,187,396.09 | 11,621,420.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,159.43 | 16,889,988.12 | -4,404,923.48 | -8,645,009.38 | -6,096,773.89 |
| 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 | -4,648,667.62 | 2,470,337.78 | 876,560.33 | 12,546,159.70 | 1,470,423.46 |
| 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 | - | 0.03 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,317,566.77 | 46,389,893.31 | 64,336.88 | 8,542,386.71 | 5,524,646.58 |
| 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 | -1,836,407.34 | 29,499,905.19 | 4,469,260.36 | 17,187,396.09 | 11,621,420.47 |
| 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 | -5,481,159.43 | 16,889,988.12 | -4,404,923.48 | -8,645,009.38 | -6,096,773.89 |
| 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 | 2025-04-25 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 |