| 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 | 1,280,558,905.85 | 1,532,206,405.96 | 1,569,280,402.39 | 1,708,743,646.14 | 1,864,298,562.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,558,905.85 | 1,532,206,405.96 | 1,569,280,402.39 | 1,708,743,646.14 | 1,864,298,562.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,746,784.23 | 1,748,429,482.26 | 1,627,271,529.80 | 1,830,475,527.62 | 1,972,900,357.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,740,000.48 | 1,651,540,001.75 | 1,536,559,605.10 | 1,735,812,264.18 | 1,878,507,487.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,494.84 | 3,870,779.50 | 3,052,324.42 | 3,605,204.69 | 3,150,255.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,088.64 | 7,672,863.74 | 6,491,705.45 | 6,472,996.31 | 6,752,989.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,852.05 | 1,715,682.65 | 1,663,206.71 | 2,082,949.24 | 1,965,104.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,221,149.92 | 63,309,948.20 | 46,819,715.45 | 45,759,411.03 | 43,181,368.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,840,198.30 | 20,320,206.42 | 32,684,972.67 | 36,742,702.17 | 39,343,152.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,477.10 | 20,456,843.00 | 35,245,010.19 | 38,215,552.90 | 41,048,967.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,507.53 | 147,909.73 | 2,595,844.88 | 1,485,813.22 | 1,736,650.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,079.99 | -105,247,048.58 | -20,322,702.70 | 7,695,630.18 | -17,069,467.52 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,335,453.07 | -26,012,481.29 | 1,257,978.52 | -3,685,717.15 | - |
| 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 | - | 3,052,284.05 | -750,578.33 | 3,765,235.92 | 1,552,051.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 2,301,705.72 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,581.11 | -2,684,172.85 | 797,378.85 | 4,657,052.11 | 307,442.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,277,764.21 | -347,114,494.97 | -77,009,051.07 | -109,600,361.83 | -123,811,768.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,939.91 | 49,454.43 | 371,190.87 | 31,702.27 | 1,943,181.18 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 141,722.88 | 145,610.87 | 759,522.02 | -5,712.51 | 22,503.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,332,547.18 | -347,210,651.41 | -77,397,382.22 | -109,562,947.05 | -121,891,090.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,796.22 | 3,804,105.35 | 70,728.71 | -1,506,858.27 | 357,744.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,570,343.40 | -351,014,756.76 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 |
| (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 | -91,570,343.40 | -351,014,756.76 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 |
| (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 | -91,587,401.69 | -351,256,419.46 | -78,202,629.26 | -109,875,279.94 | -122,879,575.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,058.29 | 241,662.70 | 734,518.33 | 1,819,191.16 | 630,739.53 |
| 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 | -92,338,680.07 | -348,594,179.99 | -78,149,271.95 | -114,356,503.80 | -126,907,560.10 |
| 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 | -0.08 | -0.33 | -0.07 | -0.10 | -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 | -0.08 | -0.33 | -0.07 | -0.10 | -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 | -91,570,343.40 | -351,014,756.76 | -77,468,110.93 | -108,056,088.78 | -122,248,835.67 |
| 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 | -91,587,401.69 | -351,256,419.46 | -78,202,629.26 | -109,875,279.94 | -122,879,575.20 |
| 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 | 17,058.29 | 241,662.70 | 734,518.33 | 1,819,191.16 | 630,739.53 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |