| 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 | 1,626,872,192.49 | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,872,192.49 | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,001,091.94 | 1,053,750,200.08 | 1,114,801,729.24 | 798,698,011.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,406,855.77 | 948,830,474.69 | 1,012,147,721.72 | 699,549,717.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,362,511.61 | 10,098,070.98 | 9,298,323.21 | 8,261,632.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,320.44 | 6,044,841.04 | 7,615,045.60 | 5,524,528.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,402.48 | 5,481,803.68 | 7,578,438.92 | 4,836,330.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,790,082.42 | 70,444,247.10 | 66,841,507.73 | 68,643,054.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,919.22 | 12,850,762.59 | 11,320,692.06 | 11,882,748.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,763.69 | 12,946,042.36 | 13,974,468.33 | 14,282,241.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,592.73 | 2,629,265.82 | 1,680,967.21 | 1,898,566.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,128,160.22 | -12,782,825.17 | -3,338,072.18 | -889,080.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,641.10 | -5,443,923.98 | -6,152,020.59 | 2,584,840.70 |
| 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 | 505,126.91 | 4,161,359.47 | 11,601,435.96 | -525,494.47 |
| 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 | 989,098.31 | 4,161,359.47 | 2,718,164.14 | -525,494.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,432.38 | 12,496,646.96 | 11,198,902.66 | 11,593,256.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,804,059.28 | 53,543,726.13 | 44,699,447.47 | 54,806,259.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,983.36 | 163,097.91 | 1,283,278.24 | 172,009.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,096.78 | 3,205,593.11 | 2,636,759.95 | 34,038.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,680,172.70 | 50,501,230.93 | 43,345,965.76 | 54,944,230.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,088.83 | 8,993,522.01 | 14,063,898.75 | 15,414,766.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,894,261.53 | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 |
| (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 | -55,894,261.53 | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 |
| (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 | -52,404,266.91 | 36,271,042.26 | 20,446,895.56 | 31,648,687.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,489,994.62 | 5,236,666.66 | 8,835,171.45 | 7,880,775.83 |
| 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 | -68,331,456.90 | 36,313,699.39 | 19,350,517.12 | 30,933,001.41 |
| 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 | -0.06 | 0.05 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,762.89 | -1,023,045.27 | 1,395,982.07 | 3,462,076.62 |
| 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 | 6,527,274.17 | -1,252,185.41 | 1,588,844.95 | 3,222,558.18 |
| 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 | 7,488.72 | 229,140.14 | -192,862.88 | 239,518.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,359,498.64 | 40,484,663.65 | 30,678,049.08 | 42,991,540.16 |
| 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 | -45,876,992.74 | 35,018,856.85 | 22,035,740.51 | 34,871,245.89 |
| 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 | -3,482,505.90 | 5,465,806.80 | 8,642,308.57 | 8,120,294.27 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 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 |