| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,248,715.67 | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,248,715.67 | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,769,931.19 | 1,009,837,102.12 | 993,906,205.66 | 901,295,769.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,078,578.54 | 845,487,310.83 | 848,113,145.65 | 780,784,449.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,023,184.28 | 48,816,006.46 | 38,198,381.85 | 34,403,886.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,925.65 | 4,824,505.09 | 4,783,147.23 | 5,274,259.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,362.71 | 43,344,261.66 | 43,107,226.02 | 28,316,213.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,726,079.12 | 48,549,805.38 | 49,236,938.56 | 41,040,703.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,800.89 | 18,815,212.70 | 10,467,366.35 | 11,476,257.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,980,287.82 | 16,264,207.24 | 15,526,475.44 | 14,257,974.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,455.04 | 1,490,117.54 | 2,855,193.24 | 2,573,176.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,612,035.76 | 392,720.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,448.98 | -143,643.48 | -9,079,105.90 | -6,196,187.54 |
| 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 | 626,228.59 | 970,563.54 | 652,050.27 | -295,286.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,606.29 | 6,354,077.04 | 5,403,623.46 | 5,824,431.50 |
| 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 | 28,470.35 | -64,644.78 | -307,700.76 | 163,580.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,121.41 | 19,505,260.61 | 20,077,648.49 | 19,939,884.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,964,766.01 | 32,426,963.86 | 65,419,842.51 | 87,814,896.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,536.80 | 722,519.63 | 461,697.85 | 88,129.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,284.62 | 985,262.81 | 308,190.79 | 339,451.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,354,513.83 | 32,164,220.68 | 65,573,349.57 | 87,563,574.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,769.10 | 4,922,658.62 | 7,829,514.89 | 8,902,996.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,856,282.93 | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 |
| (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 | -59,798,073.90 | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 |
| (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 | -61,251,135.10 | 26,304,384.68 | 57,432,059.15 | 79,366,263.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,852.17 | 937,177.38 | 311,775.53 | -705,684.77 |
| 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 | -60,750,651.32 | 18,861,687.24 | 35,641,092.61 | 58,815,037.14 |
| 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 | -0.11 | 0.05 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.05 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,117.50 | 602,121.76 | -1,826,784.64 | -139,190.46 |
| 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 | 77,117.50 | 602,121.76 | -1,826,784.64 | -139,190.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,779,165.43 | 27,843,683.82 | 55,917,050.04 | 78,521,387.95 |
| 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 | -61,174,017.60 | 26,906,506.44 | 55,605,274.51 | 79,227,072.72 |
| 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 | 1,394,852.17 | 937,177.38 | 311,775.53 | -705,684.77 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |