| 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 | 994,298,902.45 | 1,785,889,042.50 | 1,589,441,711.33 | 2,082,205,414.16 | 1,011,954,877.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,298,902.45 | 1,785,889,042.50 | 1,589,441,711.33 | 2,082,205,414.16 | 1,011,954,877.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,439,702.54 | 1,783,044,145.47 | 1,430,365,738.72 | 1,759,763,533.53 | 1,030,526,114.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,196,191.21 | 1,327,766,651.50 | 1,072,899,743.20 | 1,404,428,681.82 | 743,453,742.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,923,515.22 | 68,806,140.97 | 62,118,494.12 | 64,401,233.60 | 37,251,151.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,580.10 | 21,191,182.48 | 18,888,650.55 | 22,520,635.61 | 13,809,898.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,877,070.00 | 211,219,221.96 | 182,870,414.44 | 198,014,732.73 | 163,109,350.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,005,167.95 | 158,436,570.11 | 98,039,315.07 | 83,448,656.70 | 85,600,706.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,334,821.94 | -4,375,621.55 | -4,450,878.66 | -13,050,406.93 | -12,698,735.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,030.77 | 2,822,520.02 | 7,235,840.98 | 405,607.38 | 95,098.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,315.09 | 7,574,323.61 | 8,752,219.66 | 15,105,404.87 | 15,851,023.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,405,152.27 | 15,527,474.71 | -25,096,813.02 | -45,429,914.29 | -16,514,092.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,392,862.61 | -27,018,000.60 | -20,589,710.04 | -23,154,641.91 | -5,959,971.03 |
| 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 | -104,464.76 | -13,865,784.55 | 40,653.79 | -10,404.23 | 4,335.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,179.39 | 10,756,012.40 | 7,197,064.73 | -4,027,925.79 | 571,546.01 |
| 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 | -2,683,200.00 | 1,748,466.41 | -3,453,040.64 | - | 242,899.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,133.04 | 10,538,723.90 | 13,318,217.21 | 10,960,185.51 | 13,215,683.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,911,971.52 | 841,614.66 | 133,914,356.20 | 262,566,608.57 | -25,665,915.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,233.22 | 5,503,833.39 | 3,861,277.12 | 6,473,840.99 | 4,391,583.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,330.98 | 129,136.62 | 10,570,087.55 | 5,732,686.82 | 3,616,856.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,440,069.28 | 6,216,311.43 | 127,205,545.77 | 263,307,762.74 | -24,891,188.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,036,763.24 | -12,479,562.91 | 29,459,567.69 | 41,834,428.42 | -12,968,051.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,403,306.04 | 18,695,874.34 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 |
| (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 | -30,403,306.04 | 18,695,874.34 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 |
| (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 | -30,449,929.37 | 19,883,297.00 | 98,069,827.88 | 222,024,431.82 | -11,515,577.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,623.33 | -1,187,422.66 | -323,849.80 | -551,097.50 | -407,559.94 |
| 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 | -34,141,726.73 | 3,561,043.57 | 96,935,158.77 | 216,777,664.24 | -17,276,591.09 |
| 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 | 0.02 | 0.08 | 0.19 | -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 | 0.02 | 0.08 | 0.19 | -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 | -30,403,306.04 | 18,695,874.34 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 |
| 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 | -30,449,929.37 | 19,883,297.00 | 98,069,827.88 | 222,024,431.82 | -11,515,577.02 |
| 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 | 46,623.33 | -1,187,422.66 | -323,849.80 | -551,097.50 | -407,559.94 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 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 |