| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,963,258.84 | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,963,258.84 | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,470,079.32 | 1,137,051,372.31 | 1,693,805,819.03 | 1,470,673,627.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,804,648.96 | 955,902,430.78 | 1,508,279,122.23 | 1,311,493,971.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,677,220.31 | 38,993,401.76 | 53,300,582.07 | 55,485,888.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,509.09 | 3,145,193.21 | 4,273,224.94 | 2,530,154.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,563.25 | 22,130,936.85 | 40,049,842.28 | 29,227,050.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,560,546.82 | 62,425,031.84 | 76,669,333.03 | 69,179,090.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,590.89 | 54,454,377.87 | 11,233,714.48 | 2,757,472.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,956,597.74 | 15,999,270.59 | 18,638,033.02 | 19,156,148.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,795.78 | 2,580,435.89 | 3,262,223.07 | 7,244,164.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,053,854.11 | -2,986,952.42 | -31,697,902.97 | 13,976,514.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,240,932.23 | 2,170,260.42 | 22,238,528.86 | 6,529,686.99 |
| 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 | -1,109,530.36 | 624,905.79 | 116,195.71 | -1,031,714.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,179.72 | 44,848,128.09 | 28,110,063.07 | 6,499,794.62 |
| 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 | 4,318,301.36 | 8,308,662.14 | 10,055,275.41 | 6,331,829.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,061,861.53 | 5,448,826.05 | 8,366,822.81 | 1,926,794.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,354,284.89 | -19,136,300.87 | 23,392,161.29 | -49,673,373.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,015.46 | 1,790,693.66 | 680,494.49 | 1,521,073.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,462.07 | 22,135.69 | 41,727.61 | 133,347.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,110,731.50 | -17,367,742.90 | 24,030,928.17 | -48,285,646.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,467.67 | 4,366,307.20 | 7,020,481.83 | 7,897,660.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,573,199.17 | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 |
| (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 | -27,573,199.17 | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 |
| (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 | -31,032,703.63 | -7,264,749.07 | 14,849,707.24 | -47,717,202.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,504.46 | -14,469,301.03 | 2,160,739.10 | -8,466,104.15 |
| 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 | -34,691,381.68 | -49,522,252.73 | -30,042,532.35 | -53,440,959.09 |
| 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 | -0.02 | -0.01 | 0.01 | -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 | -0.02 | -0.01 | 0.01 | -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 | -71,657,483.69 | 21,521,469.43 | -29,580,637.10 | 24,713,576.14 |
| 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 | -49,923,869.53 | 20,407,116.92 | -25,495,485.91 | 15,136,889.16 |
| 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 | -21,733,614.16 | 1,114,352.51 | -4,085,151.19 | 9,576,686.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,230,682.86 | -212,580.67 | -12,570,190.76 | -31,469,730.27 |
| 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 | -80,956,573.16 | 13,142,367.85 | -10,645,778.67 | -32,580,313.10 |
| 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 | -18,274,109.70 | -13,354,948.52 | -1,924,412.09 | 1,110,582.83 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |