| 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 | 1,390,482,698.06 | 1,511,837,249.07 | 1,774,868,058.14 | 1,774,927,287.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,482,698.06 | 1,511,837,249.07 | 1,774,868,058.14 | 1,774,927,287.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,451,850.34 | 1,491,282,956.29 | 1,599,356,628.16 | 1,575,563,255.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,239,448.14 | 1,320,699,262.74 | 1,452,205,662.51 | 1,384,348,680.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,701,316.62 | 65,877,808.67 | 38,759,141.05 | 62,217,720.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,283,980.78 | 19,029,740.78 | 23,030,553.20 | 21,148,409.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,908.88 | 9,626,073.06 | 10,143,312.38 | 9,978,386.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,544,644.55 | 46,959,848.31 | 54,502,282.08 | 64,142,200.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,551.37 | 29,090,222.73 | 20,715,676.94 | 33,727,857.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,119,800.84 | 26,490,957.10 | 31,158,151.36 | 39,060,839.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,346.90 | 3,204,265.87 | 10,804,884.00 | 6,145,590.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,922,668.73 | 1,035,875.64 | 1,135,212.55 | -3,355,682.76 |
| 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 | - | - | -1,120,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,136,218.63 | -4,415,747.05 | -63,803,061.64 | -5,911,375.07 |
| 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 | -6,317,640.48 | -1,931,018.46 | -64,972,940.99 | -5,637,154.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,998.90 | 8,844,743.95 | 7,084,182.73 | 6,223,864.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,077,292.77 | 27,704,831.09 | 121,366,084.75 | 196,320,838.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,506.62 | 137,791.25 | 570,629.45 | 511,234.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,930.07 | 2,313,878.76 | 369,915.89 | 111,884.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,607,716.22 | 25,528,743.58 | 121,566,798.31 | 196,720,188.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,377,955.45 | 5,291,746.68 | 15,168,838.07 | 25,298,430.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,985,671.67 | 20,236,996.90 | 106,397,960.24 | 171,421,757.85 |
| (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 | -248,985,671.67 | 20,236,996.90 | 106,397,960.24 | 171,421,757.85 |
| (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 | -236,461,868.40 | 22,168,536.34 | 104,296,195.26 | 170,473,366.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,523,803.27 | -1,931,539.44 | 2,101,764.98 | 948,391.10 |
| 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 | -248,594,732.14 | 22,446,501.77 | 96,170,134.90 | 165,339,606.33 |
| 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 | -0.17 | 0.02 | 0.07 | 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 | -0.17 | 0.02 | 0.07 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,589,017.09 | 162,343,199.94 | 9,923,778.45 | -36,307,293.31 |
| 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 | -70,544,919.75 | 162,270,304.36 | 9,919,628.04 | -36,290,707.14 |
| 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 | -44,097.34 | 72,895.58 | 4,150.41 | -16,586.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,574,688.76 | 182,580,196.84 | 116,321,738.69 | 135,114,464.54 |
| 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 | -307,006,788.15 | 184,438,840.70 | 114,215,823.30 | 134,182,659.61 |
| 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 | -12,567,900.61 | -1,858,643.86 | 2,105,915.39 | 931,804.93 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |