| 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 | 279,080,850.21 | 359,956,046.03 | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,080,850.21 | 359,956,046.03 | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,742,906.56 | 562,993,846.64 | 570,835,359.93 | 692,374,840.73 | 604,648,994.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,063,906.08 | 412,628,013.97 | 398,446,065.40 | 521,129,435.19 | 427,328,037.79 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 714,008.76 | 980,981.65 | 7,155,976.58 | 2,701,855.56 | 2,922,823.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,503.24 | 4,289,525.16 | 2,962,454.05 | 3,802,571.07 | 2,353,283.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,141,844.03 | 16,525,910.20 | 22,508,492.82 | 22,414,304.57 | 22,285,101.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,310,177.11 | 45,820,909.56 | 58,100,319.51 | 68,571,924.55 | 69,139,233.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,876,467.34 | 82,748,506.10 | 81,662,051.57 | 73,754,749.79 | 80,620,512.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,655,185.19 | 88,093,100.19 | 85,849,455.25 | 87,275,466.96 | 82,757,266.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,387.09 | 14,070,371.99 | 14,095,251.85 | 22,127,457.68 | 12,531,126.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,835.07 | 16,387,047.31 | 332,654.20 | -999,909.89 | 4,801,420.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,423,068.92 | -238,718,810.30 | -46,716,179.38 | -73,132,475.99 | -35,972,769.70 |
| 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 | 706,114.05 | 5,895,542.38 | -1,552,684.17 | -11,911,314.78 | 57,759,715.43 |
| 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 | 718,684.56 | 7,469,188.25 | -2,415,513.26 | -2,079,258.95 | -2,943,008.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,559.56 | 15,047,371.14 | 19,118,043.32 | 9,659,482.69 | 12,775,144.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,435,684.95 | -404,428,899.86 | -252,633,302.25 | -240,296,246.48 | -204,436,799.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,190.09 | -2,187,638.86 | 117,937.14 | 4,556,746.10 | 925,743.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,869.08 | 1,039,335.50 | 5,911,083.84 | 376,487.87 | 334,340.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,486,744.12 | -407,655,874.22 | -258,426,448.95 | -236,115,988.25 | -203,845,397.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,036.24 | 2,279,189.40 | 333,878.10 | 200,044.95 | 131,075.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,874,780.36 | -409,935,063.62 | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 |
| (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 | -279,874,780.36 | -409,935,063.62 | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 |
| (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 | -267,475,929.17 | -404,627,238.75 | -260,356,910.41 | -229,200,052.03 | -190,062,800.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,398,851.19 | -5,307,824.87 | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 |
| 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 | -277,595,808.01 | -432,959,038.35 | -270,477,152.10 | -227,749,172.42 | -263,080,756.71 |
| 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 | -0.22 | -0.33 | -0.21 | -0.19 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.35 | -0.21 | -0.18 | -0.15 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 486,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 486,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,874,780.36 | -409,935,063.62 | -258,760,327.05 | -236,802,033.20 | -203,490,472.41 |
| 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 | -267,475,929.17 | -404,627,238.75 | -260,356,910.41 | -229,686,052.03 | -189,576,800.75 |
| 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 | -12,398,851.19 | -5,307,824.87 | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |