| 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 | 1,037,656,388.76 | 1,523,393,057.86 | 1,457,867,454.02 | 1,888,606,886.82 | 1,805,710,852.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,656,388.76 | 1,523,393,057.86 | 1,457,867,454.02 | 1,888,606,886.82 | 1,805,710,852.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,562,873.58 | 1,565,516,693.86 | 1,567,656,045.52 | 1,923,572,782.85 | 1,932,836,085.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,826,587.70 | 1,492,631,161.60 | 1,498,326,675.40 | 1,851,592,461.11 | 1,870,693,396.98 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 603,236.50 | 3,651,474.54 | 7,743,106.22 | 9,817,343.13 | 7,110,962.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,792.63 | 5,655,141.25 | 2,470,077.54 | 3,797,537.99 | 3,477,423.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,260.70 | 1,688,192.70 | 1,406,334.77 | 1,127,876.47 | 990,641.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,690.44 | 19,887,773.86 | 22,567,196.97 | 19,454,092.75 | 16,540,161.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,305.61 | 42,002,949.91 | 35,142,654.62 | 37,783,471.40 | 34,023,501.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,360.18 | 43,174,181.80 | 35,261,562.94 | 38,042,912.15 | 34,156,699.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,968.73 | 1,182,546.53 | 132,930.49 | 283,523.67 | 204,386.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -4,946,585.20 | -21,807,470.81 | -2,776,497.53 | -621,821.80 | -3,427,298.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,680.58 | 26,964,801.29 | -138,896.71 | -26,777,859.60 | 564,635.09 |
| 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 | -91,024.57 | 441,086.56 | -6,447,688.28 | 3,422,395.00 | 4,430,180.03 |
| 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 | - | - | 140,201.60 | -6,447,688.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,708.44 | 1,334,611.42 | 1,779,835.16 | 1,384,156.22 | 1,404,291.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,646,066.73 | -35,190,607.54 | -116,726,376.11 | -57,559,026.21 | -124,153,425.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,467.37 | 17,695,345.19 | 185,817.85 | 154,896.50 | 312,455.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,819.99 | 6,395,983.75 | 1,501,571.52 | 1,725,454.66 | 221,296.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,583,419.35 | -23,891,246.10 | -118,042,129.78 | -59,129,584.37 | -124,062,265.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,911.20 | 9,535,497.33 | -358,274.59 | -153,088.16 | 319,082.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,610,330.55 | -33,426,743.43 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 |
| (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 | 会员可见 | -57,610,330.55 | -33,426,743.43 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 |
| (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 | -57,675,536.42 | -34,248,150.68 | -117,604,466.21 | -58,737,045.28 | -124,371,758.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,205.87 | 821,407.25 | -79,388.98 | -239,450.93 | -9,589.80 |
| 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 | -55,112,787.55 | -46,836,381.09 | -118,745,908.59 | -58,740,325.60 | -126,438,014.83 |
| 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 | -0.03 | -0.12 | -0.06 | -0.12 |
| 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 | -0.03 | -0.12 | -0.06 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,610,330.55 | -33,426,743.43 | -117,683,855.19 | -58,976,496.21 | -124,381,348.33 |
| 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 | -57,675,536.42 | -34,248,150.68 | -117,604,466.21 | -58,737,045.28 | -124,371,758.53 |
| 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 | 65,205.87 | 821,407.25 | -79,388.98 | -239,450.93 | -9,589.80 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |