| 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 | 1,430,963,594.61 | 1,616,616,600.07 | 1,720,934,773.94 | 1,738,355,487.04 | 1,540,538,813.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,963,594.61 | 1,616,616,600.07 | 1,720,934,773.94 | 1,738,355,487.04 | 1,540,538,813.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,753,972.03 | 1,637,005,784.17 | 1,730,159,076.87 | 1,724,081,365.76 | 1,546,775,992.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,059,624.41 | 1,520,166,200.58 | 1,619,843,046.84 | 1,613,277,909.57 | 1,444,232,837.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,536.91 | 8,921,325.95 | 5,400,199.99 | 5,537,462.86 | 5,809,723.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,770.78 | 4,419,401.13 | 3,842,377.29 | 3,858,895.89 | 4,064,801.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,933.77 | 25,118,602.78 | 24,632,335.94 | 20,860,474.57 | 21,052,423.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,771,064.06 | 74,913,552.20 | 58,694,644.52 | 62,854,566.99 | 62,402,341.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,042.10 | 3,466,701.53 | 17,746,472.29 | 17,692,055.88 | 9,213,864.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,127.65 | 13,109,593.22 | 12,430,361.03 | 11,864,342.27 | 11,254,426.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,423.43 | 969,025.84 | 910,727.06 | 736,225.64 | 1,246,580.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,426,550.74 | -4,750,510.15 | 1,140,282.90 | -1,507,907.48 | -1,731,302.37 |
| 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 | 10,740.73 | -1,573,795.26 | 523,615.11 | -235,764.81 | -39,205.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,917.50 | -548,711.19 | 187,146.17 | 3,369,322.47 | 347,817.80 |
| 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 | -732,754.38 | -159,178.22 | -255,736.03 | -54,663.82 | -62,018.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,599.27 | 8,428,939.67 | 7,636,167.29 | 24,594,274.57 | 2,801,273.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,053.14 | -28,545,899.57 | 12,623,499.16 | 40,493,451.77 | -4,211,600.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,783.63 | 518,714.85 | 541,088.30 | 1,054,231.60 | 302,210.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,859.15 | 4,911,296.99 | 1,202,952.74 | 2,826,964.95 | 803,542.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,128.66 | -32,938,481.71 | 11,961,634.72 | 38,720,718.42 | -4,712,932.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,459.35 | -6,938,693.84 | 1,980,081.24 | 7,964,622.94 | 932,631.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,961,588.01 | -25,999,787.87 | 9,981,553.48 | 30,756,095.48 | -5,645,564.23 |
| (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 | -1,961,588.01 | -26,004,493.37 | 9,981,553.48 | 30,760,800.98 | -5,645,564.23 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 599,556.20 | -34,003,174.70 | 879,925.42 | 24,299,001.93 | -2,916,950.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,144.21 | 8,003,386.83 | 9,101,628.06 | 6,457,093.55 | -2,728,613.92 |
| 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 | -145,249.33 | -35,437,263.17 | -8,548,085.21 | 7,465,516.93 | -5,671,712.12 |
| 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 | - | -0.09 | - | 0.07 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.09 | - | 0.07 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,440.74 | 11,534,562.66 | -1,939,295.61 | -26,830,819.17 | -26,393,004.36 |
| 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 | 7,857,134.14 | 11,370,950.53 | -1,899,326.23 | -26,682,133.04 | -26,411,794.38 |
| 归属于少数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 | 3,306.60 | 163,612.13 | -39,969.38 | -148,686.13 | 18,790.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,852.73 | -14,465,225.21 | 8,042,257.87 | 3,925,276.31 | -32,038,568.59 |
| 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 | 8,456,690.34 | -22,632,224.17 | -1,019,400.81 | -2,383,131.11 | -29,328,744.69 |
| 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 | -2,557,837.61 | 8,166,998.96 | 9,061,658.68 | 6,308,407.42 | -2,709,823.90 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 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 |