| 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 | 943,029,457.43 | 1,276,811,883.63 | 1,173,879,128.25 | 1,079,062,432.71 | 757,055,403.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,029,457.43 | 1,276,811,883.63 | 1,173,879,128.25 | 1,079,062,432.71 | 757,055,403.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,081,663.79 | 1,278,232,062.45 | 1,204,750,160.97 | 1,113,898,468.64 | 844,178,064.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,889,172.02 | 1,200,979,843.14 | 1,138,412,516.77 | 1,057,418,944.71 | 765,235,043.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,692.57 | 11,402,912.66 | 11,143,251.99 | 10,264,231.02 | 10,931,775.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,822.07 | 6,175,600.26 | 5,050,476.81 | 5,086,236.93 | 4,305,380.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,996.77 | 7,521,464.44 | 5,797,178.72 | 5,115,215.85 | 3,715,511.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,885,020.65 | 40,769,968.97 | 29,950,433.64 | 28,202,813.08 | 55,386,439.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,414,959.71 | 11,382,272.98 | 14,396,303.04 | 7,811,027.05 | 4,603,914.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,521.20 | 11,729,115.55 | 12,869,401.38 | 14,368,279.03 | 12,713,970.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,485.72 | 460,312.81 | 380,651.73 | 4,835,000.79 | 6,469,116.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,447,247.88 | -16,426,579.49 | -4,249,719.67 | -4,467,956.16 | -2,209,082.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,449,738.36 | -7,004,563.13 | 2,301,310.47 | -1,977,284.40 | -4,687,996.85 |
| 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 | 15,419.92 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,916.09 | -8,454,431.62 | -5,357,704.85 | 484,929.27 | 382,829.80 |
| 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 | 3,449,204.12 | -9,439,551.64 | -4,661,027.34 | -145,198.97 | 122,788.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,625.47 | 15,078,469.92 | 5,423,767.66 | 10,338,308.15 | 3,968,242.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,067,850.68 | -18,065,620.62 | -32,756,067.20 | -23,656,877.70 | -89,668,668.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,164,077.87 | 292,828.19 | 456,900.04 | 19,989.13 | 6,904.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,916.09 | 993,038.92 | 93,145.86 | 1,788,740.64 | 83,203.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,311.10 | -18,765,831.35 | -32,392,313.02 | -25,425,629.21 | -89,744,967.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,720.18 | 483,278.04 | -2,766,463.18 | -4,138,621.31 | -11,631,516.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,590.92 | -19,249,109.39 | -29,625,849.84 | -21,287,007.90 | -78,113,450.97 |
| (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 | 568,590.92 | -19,249,109.39 | -29,625,849.84 | -21,287,007.90 | -78,113,450.97 |
| (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 | -3,282,409.20 | -25,720,508.49 | -32,738,208.90 | -22,397,361.96 | -78,384,228.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,000.12 | 6,471,399.10 | 3,112,359.06 | 1,110,354.06 | 270,777.40 |
| 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 | -29,904,211.36 | -28,684,504.91 | -35,202,184.09 | -29,251,079.72 | -80,846,578.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.03 | -0.05 | -0.03 | -0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | -0.03 | -0.05 | -0.03 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,200.00 | -459,896.47 | 480,131.11 | -26,535.61 | -205,498.01 |
| 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 | 10,200.00 | -459,896.47 | 480,131.11 | -26,535.61 | -205,498.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,790.92 | -19,709,005.86 | -29,145,718.73 | -21,313,543.51 | -78,318,948.98 |
| 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 | -3,272,209.20 | -26,180,404.96 | -32,258,077.79 | -22,423,897.57 | -78,589,726.38 |
| 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 | 3,851,000.12 | 6,471,399.10 | 3,112,359.06 | 1,110,354.06 | 270,777.40 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-06 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |