| 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 | 1,690,096,309.63 | 2,312,651,118.67 | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,096,309.63 | 2,312,651,118.67 | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,603,371.24 | 2,381,420,996.80 | 1,866,353,271.89 | 2,072,767,663.87 | 1,606,700,646.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,252,700.14 | 2,088,418,431.79 | 1,616,330,742.23 | 1,829,266,435.49 | 1,407,948,394.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,398,281.30 | 123,771,844.03 | 97,313,704.98 | 94,138,644.43 | 69,002,922.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,268.06 | 12,590,615.92 | 18,412,882.56 | 16,603,496.70 | 13,463,630.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,805,436.54 | 29,751,088.17 | 50,461,472.50 | 45,489,619.96 | 37,219,480.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,206,063.95 | 114,010,328.56 | 58,265,098.19 | 75,219,752.64 | 68,195,180.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,621.26 | 12,878,688.33 | 25,569,371.43 | 12,049,714.65 | 10,871,038.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,495.88 | 55,238,949.51 | - | 28,944,291.42 | 11,723,199.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,720.95 | 8,845,184.85 | - | 7,451,997.36 | 8,346,781.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,894,330.53 | -241,494,587.29 | -46,119,385.60 | -110,755,990.30 | -14,085,584.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,995,604.58 | -87,213,232.99 | 6,767,067.25 | -13,612,746.34 | -6,656,750.13 |
| 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 | -509,179.67 | -51,764.75 | -321,093.75 | 235,858.30 | -938,255.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,488.27 | 3,301,329.71 | 3,149,148.93 | -5,884,132.66 | -486,546.58 |
| 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 | -59,419.92 | 2,243,151.19 | -1,084,731.63 | -4,318,366.58 | -245,385.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,368.60 | 41,238,251.10 | 32,524,624.66 | 29,046,245.29 | 34,666,822.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,160,670.16 | -351,600,454.48 | 5,272,485.02 | 5,145,117.97 | 2,981,315.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,904.65 | 7,533,244.56 | 743,091.22 | 589,047.35 | 1,227,233.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,674.56 | 1,075,928.42 | 2,113,765.09 | 4,066,090.04 | 562,910.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,647,440.07 | -345,143,138.34 | 3,901,811.15 | 1,668,075.28 | 3,645,638.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,454,990.34 | 9,312,210.43 | -8,150,708.84 | -7,702,878.17 | -5,874,677.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,192,449.73 | -354,455,348.77 | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 |
| (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 | -46,192,449.73 | -354,455,348.77 | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 |
| (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 | -44,983,142.63 | -312,958,421.76 | 18,823,681.44 | 25,322,089.77 | 16,356,922.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,307.10 | -41,496,927.01 | -6,771,161.45 | -15,951,136.32 | -6,836,606.10 |
| 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 | -80,301,589.46 | -335,690,754.82 | 1,661,514.63 | 7,341,338.71 | 4,312,520.23 |
| 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 | -0.62 | 0.04 | 0.05 | 0.03 |
| 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 | -0.62 | 0.04 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,183.91 | -1,982,796.09 | 1,796,492.38 | -180,557.53 | 41,365.07 |
| 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 | 404,183.91 | -2,284,706.11 | 1,796,492.38 | -180,557.53 | 41,365.07 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,788,265.82 | -356,438,144.86 | 13,849,012.37 | 9,190,395.92 | 9,561,681.20 |
| 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 | -44,578,958.72 | -315,243,127.87 | 20,620,173.81 | 25,141,532.25 | 16,398,287.30 |
| 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 | -1,209,307.10 | -41,195,016.99 | -6,771,161.44 | -15,951,136.33 | -6,836,606.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |