| 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 | 2,291,894,216.24 | 2,906,996,098.43 | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,894,216.24 | 2,906,996,098.43 | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,996,272.44 | 2,877,417,445.23 | 2,537,222,392.20 | 1,723,614,323.11 | 1,602,037,482.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,354,998.92 | 2,000,539,899.07 | 1,738,701,516.76 | 1,150,308,123.32 | 1,078,193,812.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,712,963.25 | 12,211,169.67 | 21,659,753.80 | 16,220,210.60 | 16,147,591.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,814.53 | 1,904,655.01 | 1,173,897.96 | 2,395,517.87 | 1,023,136.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,366,274.91 | 790,101,408.22 | 640,264,799.78 | 428,861,408.51 | 404,717,849.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,169,851.40 | 76,072,929.97 | 127,638,588.06 | 132,641,371.14 | 103,298,977.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,767,630.57 | -3,412,616.71 | 7,783,835.84 | -6,812,308.33 | -1,343,885.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,945,751.93 | -51,436,803.27 | 3,478,644.00 | -24,817,974.34 | -950,115.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,619.62 | 8,842,369.30 | -1,995,351.94 | -14,247,452.73 | 6,889,697.28 |
| 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 | -85,589.50 | 100,859.97 | 24,531.75 | 216,642.01 | 1,416.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,375.63 | 1,861,802.10 | 2,536,707.69 | -1,187,040.49 | 1,287,594.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,692.01 | 5,362,577.48 | 1,873,197.48 | 176,383.05 | 1,512,993.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,760,710.37 | -3,865,646.86 | 65,511,358.75 | 58,624,045.13 | 103,445,119.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,062.40 | 120,085.33 | 200,775.39 | 3,001.96 | 12,681.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,585.84 | 1,671,981.30 | 4,025,189.43 | 1,144,339.66 | 178,741.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,244,233.81 | -5,417,542.83 | 61,686,944.71 | 57,482,707.43 | 103,279,059.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,649.30 | 15,391,422.85 | 6,510,246.94 | 6,794,735.27 | 21,330,112.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,030,883.11 | -20,808,965.68 | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 |
| (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 | -16,030,883.11 | -20,808,965.68 | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 |
| (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 | -15,093,381.90 | -19,121,471.25 | 54,749,590.09 | 52,584,932.16 | 81,948,947.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,501.21 | -1,687,494.43 | 427,107.68 | - | - |
| 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 | -15,729,625.54 | -24,782,740.65 | 56,094,136.05 | 53,206,060.34 | 77,031,096.21 |
| 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 | -0.04 | -0.06 | 0.14 | 0.07 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.06 | 0.14 | 0.07 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,209.88 | 58,867,552.52 | -52,741,969.75 | 2,605,140.78 | 3,434,340.25 |
| 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 | 5,400,209.88 | 58,897,769.02 | -52,742,062.56 | 2,605,233.59 | 3,434,340.25 |
| 归属于少数股东的其他综合收益(元) | - | 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 | -10,630,673.23 | 38,058,586.84 | 2,434,728.02 | 53,293,112.94 | 85,383,287.79 |
| 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 | -9,693,172.02 | 39,776,297.77 | 2,007,527.53 | 55,190,165.75 | 85,383,287.79 |
| 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 | -937,501.21 | -1,717,710.93 | 427,200.49 | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-26 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |