| 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 | 822,277,154.08 | 1,557,997,192.77 | 1,184,987,451.72 | 1,515,182,274.94 | 1,146,164,337.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,277,154.08 | 1,557,997,192.77 | 1,184,987,451.72 | 1,515,182,274.94 | 1,146,164,337.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,676,941.90 | 1,660,053,448.32 | 1,266,650,110.55 | 1,514,482,795.16 | 1,237,570,622.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,841,267.24 | 1,524,974,077.33 | 1,154,026,651.32 | 1,408,840,854.17 | 1,127,214,043.98 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,186.39 | 10,627,774.96 | 10,830,225.26 | 14,199,154.51 | 10,562,262.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,004.24 | 12,282,290.19 | 12,573,470.04 | 10,290,504.40 | 8,585,057.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,398.63 | 71,754,642.81 | 47,794,289.61 | 44,674,713.33 | 43,305,730.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,914,085.40 | 40,414,663.03 | 41,425,474.32 | 36,477,568.75 | 47,903,527.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,403,386.43 | 45,672,779.70 | 41,578,753.49 | 50,309,800.80 | 47,317,114.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,820.93 | -422,335.58 | 5,612,316.71 | 14,467,474.49 | 876,614.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -799,520.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,033.76 | -16,545,211.58 | -724,891.64 | -1,060,775.71 | 163,538.69 |
| 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 | 1,563,727.84 | -1,185,768.77 | 3,786,987.59 | 3,188,494.53 | -220,457.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,611.47 | 1,372,181.06 | 4,424,337.23 | 2,107,382.64 | 1,718,364.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,558,134.85 | -75,189,393.70 | -74,049,323.77 | 4,916,898.55 | -89,791,116.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,740.12 | 2,048,340.65 | 497,078.02 | 521,107.51 | 1,511,913.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,598.45 | 11,807,020.59 | 5,659,133.30 | 6,784,017.73 | 5,838,553.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,398,993.18 | -84,948,073.64 | -79,211,379.05 | -1,346,011.67 | -94,117,757.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,519.60 | 3,174,668.50 | 1,244,789.08 | 6,412,711.56 | 2,972,078.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,753,512.78 | -88,122,742.14 | -80,456,168.13 | -7,758,723.23 | -97,089,836.33 |
| (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 | - | - | -88,122,742.14 | -80,456,168.13 | - | - |
| (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 | -120,364,708.94 | -86,638,300.57 | -80,977,822.14 | -7,911,468.16 | -97,134,098.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,803.84 | -1,484,441.57 | 521,654.01 | 152,744.93 | 44,261.92 |
| 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 | -124,700,969.81 | -123,808,432.07 | -80,010,870.70 | -3,813,492.91 | -94,515,202.22 |
| 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 | -0.12 | -0.09 | -0.08 | -0.01 | -0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.08 | -0.01 | -0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,753,512.78 | -24,270,564.71 | -144,308,345.56 | 56,093,454.20 | -97,089,836.33 |
| 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 | -120,364,708.94 | -22,786,123.14 | -144,829,999.57 | 55,940,709.27 | -97,134,098.25 |
| 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 | -388,803.84 | -1,484,441.57 | 521,654.01 | 152,744.93 | 44,261.92 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-20 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |