| 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 | 872,120,118.55 | 919,253,708.92 | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,120,118.55 | 919,253,708.92 | 920,358,396.93 | 918,908,040.16 | 637,343,774.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,554,830.16 | 1,015,679,780.70 | 1,026,629,298.92 | 974,395,120.13 | 729,710,058.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,268,743.06 | 887,392,730.63 | 899,261,254.68 | 854,813,796.16 | 624,105,615.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,153,729.65 | 55,012,574.73 | 51,416,576.64 | 52,934,821.64 | 39,473,472.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,930.43 | 4,024,635.02 | 3,173,310.26 | 3,435,250.69 | 2,979,011.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,592.80 | 19,419,085.25 | 17,816,403.04 | 18,148,831.06 | 14,535,090.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,624,377.67 | 40,789,016.99 | 42,890,484.90 | 40,404,535.53 | 39,796,738.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,456.55 | 9,041,738.08 | 12,071,269.40 | 4,657,885.05 | 8,820,130.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,976.22 | 14,619,794.41 | 12,007,173.58 | 8,456,204.45 | 10,644,770.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,189.52 | 2,173,515.27 | 3,249,016.81 | 3,123,262.84 | 2,496,490.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,048,649.50 | -34,540,562.52 | -2,662,256.52 | -5,668,548.91 | -12,445,014.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,904.83 | -24,023,731.15 | -4,707,403.54 | -7,824,223.04 | 4,657,199.08 |
| 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 | 152,350.90 | -398,737.49 | 1,166,401.48 | 1,098,883.60 | 1,147,919.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,836.10 | 852,107.08 | 175,097.42 | 774,534.70 | 1,468,159.21 |
| 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 | -119,627.34 | -199,862.33 | -204,311.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,855.33 | 13,337,070.56 | 10,369,173.18 | 10,231,541.60 | 11,281,090.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,241,413.95 | -141,292,124.80 | -101,958,710.64 | -56,991,886.53 | -86,256,930.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000.85 | -9,176.27 | 183,595.23 | 47,842.27 | 10,263.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,012.14 | 3,771,165.77 | 319,150.89 | 186,971.37 | 168,749.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,554,425.24 | -145,072,466.84 | -102,094,266.30 | -57,131,015.63 | -86,415,417.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,487,961.99 | 31,020,750.32 | -20,803,035.40 | -23,585,112.64 | -14,083,648.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,066,463.25 | -176,093,217.16 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 |
| (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 | -37,066,463.25 | -176,093,217.16 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 |
| (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 | -33,264,324.56 | -168,702,099.25 | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,802,138.69 | -7,391,117.91 | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 |
| 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 | -44,582,420.28 | -169,474,675.49 | -82,933,417.55 | -39,544,567.47 | -74,948,656.71 |
| 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 | -0.08 | -0.41 | -0.18 | -0.07 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.41 | -0.19 | -0.07 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,066,463.25 | -176,093,217.16 | -81,291,230.90 | -33,545,902.99 | -72,331,768.88 |
| 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 | -33,264,324.56 | -168,702,099.25 | -76,548,337.09 | -29,405,464.40 | -68,999,358.94 |
| 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 | -3,802,138.69 | -7,391,117.91 | -4,742,893.81 | -4,140,438.59 | -3,332,409.94 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |