| 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 | 812,827,860.03 | 396,294,877.63 | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,827,860.03 | 396,294,877.63 | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,769,133.38 | 515,691,866.90 | 1,036,189,640.18 | 966,912,098.58 | 984,684,361.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,753,469.20 | 414,084,913.29 | 915,269,190.89 | 873,703,314.17 | 873,433,338.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,602.81 | 10,902,261.74 | 14,468,384.71 | 12,689,115.08 | 11,182,285.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,936.65 | 7,854,814.46 | 3,719,372.80 | 4,582,714.12 | 3,036,005.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,780,567.45 | 23,146,339.06 | 55,465,563.82 | 32,601,003.89 | 53,959,117.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,218,943.94 | 41,786,643.95 | 26,160,935.50 | 30,260,613.77 | 27,551,373.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,613.32 | 17,916,894.40 | 21,106,192.46 | 13,075,337.55 | 15,522,240.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,356.69 | 23,144,113.24 | 13,886,326.24 | 24,037,440.54 | 18,272,703.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,314.15 | -1,556,033.42 | -2,613,923.87 | 7,672,234.57 | 1,059,385.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,972.43 | -517,369,825.63 | -66,172,218.10 | -3,866,356.51 | -69,622,053.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,670.39 | -24,500,802.08 | 7,093,027.27 | -463,811.44 | -1,946,926.80 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,687.16 | 3,545,921.55 | 2,707,101.83 | 4,326,705.80 | 12,054,554.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,437.46 | -657,653,246.11 | -101,630,804.22 | 12,541,149.86 | -1,586,815.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,898.47 | 1,362,833.00 | 1,018,087.62 | 434,991.24 | 218,838.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,855.74 | 4,242,742.18 | 612,939.34 | 435,329.80 | 278,625.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -660,533,155.29 | -101,225,655.94 | 12,540,811.30 | -1,646,602.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,798,111.28 | 2,906,280.42 | -2,402,801.55 | 158,917.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,480.19 | -669,331,266.57 | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 |
| (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 | 1,075,480.19 | -669,331,266.57 | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 |
| (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 | 6,028,415.05 | -662,894,940.02 | -97,100,529.06 | 14,027,907.30 | 3,512,687.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,952,934.86 | -6,436,326.55 | -7,031,407.30 | 915,705.55 | -5,318,207.79 |
| 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 | 2,807,506.90 | -663,824,658.80 | -97,505,984.20 | 8,522,706.38 | -6,115,232.59 |
| 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 | 0.01 | -0.58 | -0.09 | 0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.58 | -0.09 | 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 | 2,086,578.84 | -1,579,796.11 | 430,428.42 | -22,579.93 | -4,654,219.97 |
| 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 | 2,086,578.84 | -1,579,796.11 | 430,428.42 | -22,579.93 | -4,654,219.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,059.03 | -670,911,062.68 | -103,701,507.94 | 14,921,032.92 | -6,459,740.03 |
| 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 | 8,114,993.89 | -664,474,736.13 | -96,670,100.64 | 14,005,327.37 | -1,141,532.24 |
| 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 | -4,952,934.86 | -6,436,326.55 | -7,031,407.30 | 915,705.55 | -5,318,207.79 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |