| 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 | 1,790,537,508.43 | 1,643,823,454.46 | 1,726,160,119.49 | 1,476,371,943.94 | 1,329,791,446.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,537,508.43 | 1,643,823,454.46 | 1,726,160,119.49 | 1,476,371,943.94 | 1,329,791,446.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,214,555.73 | 1,643,182,080.41 | 1,726,983,159.31 | 1,480,283,627.09 | 1,331,296,583.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,293,290.03 | 1,573,032,969.07 | 1,668,124,000.82 | 1,420,332,460.68 | 1,276,107,558.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,454.05 | 9,992,206.21 | 1,879,687.25 | 2,662,610.69 | 2,961,644.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,687.23 | 1,137,739.13 | 1,231,782.59 | 899,894.84 | 716,442.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,884,865.58 | 34,290,709.13 | 31,561,142.78 | 31,915,154.09 | 30,648,629.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,289,100.37 | 18,876,636.36 | 16,540,059.63 | 19,140,453.68 | 15,584,781.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,158.47 | 5,851,820.51 | 7,646,486.24 | 5,333,053.11 | 5,277,527.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,598.82 | 6,869,032.09 | 7,289,292.44 | 6,562,775.03 | 4,840,109.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,147.42 | 730,263.59 | 391,368.90 | 416,497.52 | 454,400.80 |
| 资产减值损失(元) | - | - | - | - | - | -10,624,859.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,985.99 | -16,496,936.01 | -2,394,859.90 | 1,512,110.59 | 4,385,745.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,923.99 | -367,954.13 | 563,932.54 | 124,406.62 | -308,007.38 |
| 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 | 2,463,923.99 | -14,511.03 | 563,932.54 | 124,406.62 | -308,007.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,113.06 | 1,379,093.60 | 785,362.46 | -28,227.65 | 1,538,042.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,149,024.26 | -25,465,811.39 | -1,855,393.86 | 219,593.92 | 4,096,086.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,966.46 | 1,455,800.95 | 1,470,093.40 | -83,758.38 | 92,055.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,670.83 | 483,385.53 | 384,556.76 | 488,927.72 | 5,523.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,703,728.63 | -24,493,395.97 | -769,857.22 | -353,092.18 | 4,182,618.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,712.41 | 6,018,256.56 | 6,848,970.39 | 1,026,760.21 | 427,369.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,100,441.04 | -30,511,652.53 | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 |
| (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 | -4,100,441.04 | -30,511,652.53 | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 |
| (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 | -5,316,568.15 | -27,872,670.96 | -7,392,402.55 | -2,699,927.63 | 3,858,560.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,127.11 | -2,638,981.57 | -226,425.06 | 1,320,075.24 | -103,311.12 |
| 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 | -5,850,209.94 | -32,638,759.10 | -9,083,642.36 | -2,245,891.33 | 2,541,213.29 |
| 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 | -0.01 | -0.05 | -0.01 | -0.01 | 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 | -0.01 | -0.05 | -0.01 | -0.01 | 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 | -4,100,441.04 | -35,726,600.00 | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 |
| 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 | -5,316,568.15 | -33,087,618.43 | -7,392,402.55 | -2,699,927.63 | 3,858,560.61 |
| 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 | 1,216,127.11 | -2,638,981.57 | -226,425.06 | 1,320,075.24 | -103,311.12 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |