| 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 | 2,548,633,936.68 | 2,975,577,525.96 | 2,969,961,597.96 | 2,520,955,465.02 | 2,523,176,556.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,633,936.68 | 2,975,577,525.96 | 2,969,961,597.96 | 2,520,955,465.02 | 2,523,176,556.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,885,557.60 | 3,047,457,614.22 | 2,951,815,806.95 | 2,524,039,476.80 | 2,493,925,453.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,405,733.54 | 2,925,442,041.42 | 2,833,459,161.03 | 2,424,162,126.81 | 2,368,777,680.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,635.36 | 2,466,242.86 | 2,278,194.52 | 817,084.14 | 2,320,023.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,387.92 | 6,487,491.56 | 5,197,490.54 | 4,469,602.82 | 4,692,685.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,631,916.18 | 16,060,525.11 | 29,597,888.68 | 22,385,280.50 | 34,895,231.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,800,633.68 | 75,850,183.22 | 60,605,676.15 | 50,691,236.18 | 63,170,903.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,250.92 | 21,151,130.05 | 20,677,396.03 | 21,514,146.35 | 20,068,928.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,499,912.66 | 24,929,904.76 | 26,221,002.62 | 26,781,954.51 | 28,098,339.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,847.49 | 4,234,362.16 | 6,045,765.43 | 3,417,982.16 | 11,264,388.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,392,080.10 | -56,517,807.78 | -599,181.28 | 21,862,957.69 | 7,841,311.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,405.02 | -17,843,573.29 | -1,840,450.07 | 513,962.63 | -1,807,460.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -9,825.57 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,593.12 | 6,317,596.64 | 2,003,059.35 | 2,235,322.90 | 4,898,611.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,991,319.10 | -74,988,907.37 | 16,654,649.49 | 20,849,282.26 | 40,285,107.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,749.66 | 7,154,955.09 | 847,972.33 | 1,184,893.47 | 558,080.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,614.63 | 2,070,428.32 | 1,401,947.66 | 500,869.69 | 4,961,594.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,998,184.07 | -69,904,380.60 | 16,100,674.16 | 21,533,306.04 | 35,881,593.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,084.28 | 1,677,061.00 | 1,202,173.18 | -12,369,913.36 | 6,224,258.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,216,268.35 | -71,581,441.60 | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 |
| (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 | -131,216,268.35 | -71,581,441.60 | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 |
| (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 | -124,702,473.52 | -51,423,384.41 | 14,888,407.16 | 27,803,903.64 | 30,348,718.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,513,794.83 | -20,158,057.19 | 10,093.82 | 6,099,315.76 | -691,383.17 |
| 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 | 3,134,347.32 | -128,503,984.10 | 14,503,985.94 | 25,658,368.35 | 30,136,182.86 |
| 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 | -0.09 | -0.05 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.04 | - | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,216,268.35 | -71,581,441.60 | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 |
| 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 | -124,702,473.52 | -51,423,384.41 | 14,888,407.16 | 27,803,903.64 | 30,348,718.37 |
| 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 | -6,513,794.83 | -20,158,057.19 | 10,093.82 | 6,099,315.76 | -691,383.17 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |