| 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 | 735,074,234.49 | -1,160,821,937.15 | 1,172,778,493.67 | 1,181,890,495.11 | 860,077,905.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,074,234.49 | -1,160,821,937.15 | 1,172,778,493.67 | 1,181,890,495.11 | 860,077,905.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,302,176.63 | -129,100,164.87 | 1,187,051,617.18 | 1,105,129,491.90 | 744,506,068.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,884,022.39 | -259,404,282.46 | 1,033,948,296.57 | 931,987,874.50 | 616,835,368.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,747,824.87 | 11,190,778.00 | 36,499,037.70 | 84,447,558.70 | 29,232,180.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,095.12 | 3,434,757.15 | 5,300,603.81 | 5,212,723.76 | 2,684,178.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,606.45 | -9,587,208.00 | 24,268,747.28 | 11,686,441.55 | 24,562,044.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,055,134.84 | 80,518,928.84 | 60,623,395.92 | 49,772,296.77 | 48,268,539.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,116,492.96 | 44,746,861.60 | 26,411,535.90 | 22,022,596.62 | 22,923,756.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,991.32 | 27,546,648.31 | 24,958,447.15 | 19,051,201.84 | 23,342,387.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,642.86 | 78,536.44 | 1,647,209.65 | 2,729,729.82 | 967,482.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,681.08 | -52,563,598.65 | 5,291,413.09 | 2,197,643.89 | -5,403,446.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,301,205.10 | -74,553,873.61 | 10,289,616.18 | -46,872,716.95 | -32,096,320.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,586.17 | -4,655,495.54 | -314,286.70 | -391,749.43 | -65,299.45 |
| 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 | -4,252.98 | -37,319.39 | 56,791.83 | -61,397.78 | -39,887.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,385.95 | 79,062,557.08 | 2,436,204.00 | 10,691,532.07 | 7,598,022.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,357,345.44 | -1,084,391,377.90 | 3,418,417.04 | 42,385,712.79 | 85,612,778.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,176.80 | 2,629,489.96 | 440,216.05 | 115,424.70 | 244,184.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,138.94 | 1,480,324.66 | 138,466.05 | 1,049,601.56 | 193,038.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,123,383.30 | -1,083,242,212.60 | 3,720,167.04 | 41,451,535.93 | 85,663,924.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,496.19 | -166,357,640.97 | -11,387,921.92 | -7,890,584.16 | 6,718,089.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,714,887.11 | -916,884,571.63 | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 |
| (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 | 51,714,887.11 | -916,884,571.63 | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 |
| (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 | 52,890,626.74 | -915,357,936.03 | 14,867,707.02 | 49,571,415.58 | 79,425,409.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,739.63 | -1,526,635.60 | 240,381.94 | -229,295.49 | -479,574.36 |
| 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 | 15,888,954.84 | -985,541,234.72 | 9,486,234.05 | 44,235,183.88 | 72,908,595.96 |
| 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 | 0.26 | -5.07 | 0.08 | 0.09 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -5.07 | 0.08 | 0.09 | 0.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,714,887.11 | -916,884,571.63 | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 |
| 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 | 52,890,626.74 | -915,357,936.03 | 14,867,707.02 | 49,571,415.58 | 79,425,409.00 |
| 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 | -1,175,739.63 | -1,526,635.60 | 240,381.94 | -229,295.49 | -479,574.36 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |