| 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 | 1,461,511,910.57 | 1,831,217,953.74 | 1,752,516,264.23 | 1,713,285,121.77 | 1,282,145,275.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,511,910.57 | 1,831,217,953.74 | 1,752,516,264.23 | 1,713,285,121.77 | 1,282,145,275.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,856,309.88 | 1,846,571,075.69 | 1,786,304,191.64 | 1,706,954,520.90 | 1,315,895,636.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,576,124.74 | 1,731,674,015.06 | 1,680,417,251.94 | 1,609,948,801.65 | 1,214,648,574.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,792,051.11 | 23,652,981.35 | 21,793,136.60 | 20,934,997.79 | 21,529,077.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,992.58 | 18,311,281.09 | 5,756,317.77 | 5,625,159.43 | 4,331,912.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,068,467.45 | 14,709,293.71 | 11,953,338.37 | 15,030,936.19 | 14,748,010.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,336,819.08 | 47,452,288.23 | 39,654,673.97 | 39,061,583.04 | 38,076,229.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,072,854.92 | 10,771,216.25 | 26,729,472.99 | 16,353,042.80 | 22,561,832.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,932,282.42 | 25,411,280.10 | 32,394,839.51 | 29,431,397.32 | 30,230,854.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,422.78 | 6,829,172.41 | 5,924,656.60 | 8,309,891.97 | 8,703,850.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,715.87 | -120,400,157.64 | -754,884.74 | -2,940,863.04 | -436,245.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,910,044.44 | 745,580.09 | -2,085,974.65 | -2,660,379.73 | -1,399,095.47 |
| 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 | -1,319,427.08 | 9,020,271.04 | -12,199,700.92 | 3,202,598.61 | 4,826,329.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,814.23 | 2,552,578.09 | 7,963,716.50 | 82,679.77 | 1,371,321.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,127.19 | 11,336,804.47 | 4,875,617.41 | 2,908,966.74 | 7,509,608.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,543,113.64 | -116,300,142.17 | -36,099,154.54 | 3,975,189.13 | -21,706,894.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,472.12 | 792,757.66 | 444,190.31 | 1,193,741.01 | 735,328.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,937.41 | 4,251,137.68 | 150,788.24 | 96,585.57 | 105,794.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,578.93 | -119,758,522.19 | -35,805,752.47 | 5,072,344.57 | -21,077,359.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,832.36 | 37,999,370.21 | -8,219,356.24 | -445,825.59 | -2,435,704.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,754,411.29 | -157,757,892.40 | -27,586,396.23 | 5,518,170.16 | -18,641,655.59 |
| (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 | -6,754,411.29 | -157,757,892.40 | -27,586,396.23 | 5,518,170.16 | -18,641,655.59 |
| (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 | -6,642,967.29 | -156,052,374.11 | -26,878,176.77 | 8,166,298.58 | -17,492,155.23 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -111,444.00 | -1,705,518.29 | -708,219.46 | -2,648,128.42 | -1,149,500.36 |
| 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 | -16,562,310.83 | -163,792,015.64 | -25,534,313.49 | 5,524,244.80 | -28,286,033.56 |
| 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 | -0.17 | -0.03 | 0.01 | -0.02 |
| 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 | -0.17 | -0.03 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613.69 | -12,471,977.85 | -8,436.65 | 4,816.64 | 309.68 |
| 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 | -2,613.69 | -12,471,977.85 | -8,436.65 | 4,816.64 | 309.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,757,024.98 | -170,229,870.25 | -27,594,832.88 | 5,522,986.80 | -18,641,345.91 |
| 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 | -6,645,580.98 | -168,524,351.96 | -26,886,613.42 | 8,171,115.22 | -17,491,845.55 |
| 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 | -111,444.00 | -1,705,518.29 | -708,219.46 | -2,648,128.42 | -1,149,500.36 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |