| 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 | 726,106,540.70 | 922,078,605.27 | 839,701,429.21 | 810,825,585.04 | 821,950,550.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,106,540.70 | 922,078,605.27 | 839,701,429.21 | 810,825,585.04 | 821,950,550.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,271,476.94 | 1,254,907,336.92 | 1,033,993,953.20 | 1,037,788,545.54 | 1,000,117,081.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,803,999.66 | 713,173,801.55 | 532,166,233.07 | 509,287,686.42 | 488,429,718.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,200,285.03 | 28,976,871.97 | 23,450,776.00 | 25,603,657.49 | 23,941,928.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,743.21 | 14,306,362.92 | 6,966,997.75 | 13,624,895.27 | 6,270,986.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,305,679.29 | 340,592,564.80 | 321,835,537.35 | 350,862,556.12 | 305,341,009.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,525,065.25 | 117,699,492.30 | 99,215,686.75 | 95,574,962.02 | 130,022,261.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,088,704.50 | 40,158,243.38 | 50,358,722.28 | 42,834,788.22 | 46,111,176.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,753,574.37 | 42,424,254.94 | 43,882,825.63 | 42,022,927.53 | 46,104,555.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,413.78 | 581,700.90 | 226,879.38 | -1,238,174.66 | 2,706,751.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,336.80 | -29,582,391.17 | -4,487,116.99 | -3,132,558.53 | -1,762,520.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,758,087.00 | -38,496,371.21 | -1,264,050.50 | -9,623,897.33 | -9,005,320.47 |
| 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 | 289,255,735.88 | -7,586,482.62 | -442,925.98 | 92,033,424.61 | 280,941.92 |
| 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 | -1,200,949.88 | -1,394,014.43 | -442,937.80 | 934,628.41 | 267,743.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,332.56 | 2,928,920.50 | 1,856,592.80 | 2,112,525.76 | 2,534,326.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,937,323.66 | -411,443,025.08 | -199,011,274.29 | -140,822,595.58 | -180,915,427.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,802.61 | 2,684,137.17 | 594,348.96 | 687,482.51 | 603,567.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,263,643.95 | 82,580,456.15 | 1,209,691.01 | 1,839,897.03 | 652,133.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,212,482.32 | -491,339,344.06 | -199,626,616.34 | -141,975,010.10 | -180,963,994.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,953.31 | -67,897,627.01 | -35,216,396.61 | -23,608,198.94 | -25,938,773.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,891,529.01 | -423,441,717.05 | -164,410,219.73 | -118,366,811.16 | -155,025,220.37 |
| (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 | 106,891,529.01 | -423,441,717.05 | -164,410,219.73 | -118,366,811.16 | -155,025,220.37 |
| (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 | 105,351,502.12 | -423,253,730.33 | -164,665,637.96 | -119,584,097.51 | -156,105,357.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,026.89 | -187,986.72 | 255,418.23 | 1,217,286.35 | 1,080,137.36 |
| 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 | -149,737,139.19 | -349,606,520.20 | -165,367,286.90 | -203,923,328.94 | -162,563,953.14 |
| 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 | 0.07 | -0.30 | -0.11 | -0.08 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.30 | -0.11 | -0.08 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,196.37 | 32,481,131.33 | -13,430,151.12 | -1,607,190.71 | 5,575,925.36 |
| 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 | 5,541,688.95 | 32,889,187.63 | -14,209,374.41 | -498,855.53 | 5,584,815.41 |
| 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 | -344,492.58 | -408,056.30 | 779,223.29 | -1,108,335.18 | -8,890.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,088,725.38 | -390,960,585.72 | -177,840,370.85 | -119,974,001.87 | -149,449,295.01 |
| 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 | 110,893,191.07 | -390,364,542.70 | -178,875,012.37 | -120,082,953.04 | -150,520,542.32 |
| 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 | 1,195,534.31 | -596,043.02 | 1,034,641.52 | 108,951.17 | 1,071,247.31 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |