| 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 | 835,321,277.94 | 2,653,772,936.76 | 644,633,805.67 | 737,623,667.79 | 672,962,046.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,321,277.94 | 2,653,772,936.76 | 644,633,805.67 | 737,623,667.79 | 672,962,046.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,461,365.72 | 2,177,073,707.67 | 728,170,216.68 | 772,841,056.28 | 671,366,355.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,729,826.32 | 1,815,152,097.16 | 553,891,045.78 | 622,370,307.82 | 540,090,619.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,246.98 | 74,755,292.17 | 23,217,099.23 | 21,425,231.81 | 16,869,173.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,240.73 | 4,369,684.38 | 2,231,376.83 | 2,276,403.53 | 2,271,396.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,288,918.29 | 171,898,964.10 | 81,171,374.62 | 66,387,932.06 | 56,905,299.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,184,369.24 | 100,668,170.26 | 53,872,877.68 | 49,760,836.15 | 42,543,759.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,764.16 | 10,229,499.60 | 13,786,442.54 | 10,620,344.91 | 12,686,107.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,205,083.90 | 17,678,216.69 | 15,341,147.19 | 14,995,949.83 | 15,160,937.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,813.14 | 2,535,509.71 | 5,141,002.82 | 3,005,785.51 | 1,789,728.04 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,171.31 | -115,792,381.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,962,157.19 | -98,620,963.34 | -13,589,020.98 | 5,108,479.20 | -251,874.57 |
| 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 | -541,226.78 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,218.86 | 3,560,644.81 | 213,013.77 | -685,904.27 | -315,557.06 |
| 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 | -1,240,249.79 | 2,260,263.91 | 213,013.77 | -685,904.27 | -315,557.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,771,254.36 | 22,216,957.85 | 4,528,934.98 | 3,348,836.71 | 16,089,393.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,096,727.47 | 287,984,554.89 | -92,383,483.24 | -41,801,394.76 | 17,118,957.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,865.22 | 2,951,348.80 | 80,471.88 | 559,538.08 | 30,179.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,153.50 | 1,578,628.26 | 142,007.61 | 490,401.38 | 41,751.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,707,015.75 | 289,357,275.43 | -92,445,018.97 | -41,732,258.06 | 17,107,385.41 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 140,280.30 | 1,586,411.38 | -23,710.84 | 1,881,499.18 | 341,122.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,847,296.05 | 287,770,864.05 | -92,421,308.13 | -43,613,757.24 | 16,766,262.77 |
| (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 | -16,847,296.05 | 287,770,864.05 | -92,421,308.13 | -43,613,757.24 | 16,766,262.77 |
| (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 | 2,196,667.64 | 198,738,665.73 | -62,095,473.52 | -39,982,400.31 | 17,744,469.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,043,963.69 | 89,032,198.32 | -30,325,834.61 | -3,631,356.93 | -978,206.42 |
| 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 | -8,250,371.04 | 180,622,220.46 | -67,623,707.50 | -45,011,428.26 | 5,908,376.48 |
| 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 | - | 0.21 | -0.07 | -0.04 | 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 | - | 0.21 | -0.07 | -0.04 | 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 | -294,154.97 | 17,088,738.06 | -1,280,688.31 | -13,361,229.11 | -3,332,805.91 |
| 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 | -294,154.97 | 17,088,738.06 | -1,280,688.31 | -13,361,229.11 | -3,332,805.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,141,451.02 | 304,859,602.11 | -93,701,996.44 | -56,974,986.35 | 13,433,456.86 |
| 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 | 1,902,512.68 | 215,827,403.79 | -63,376,161.83 | -53,343,629.42 | 14,411,663.28 |
| 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 | -19,043,963.70 | 89,032,198.32 | -30,325,834.61 | -3,631,356.93 | -978,206.42 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |