| 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 | 819,633,195.78 | 2,329,676,425.24 | 1,322,558,876.65 | 1,526,708,951.31 | 940,036,677.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,633,195.78 | 2,329,676,425.24 | 1,322,558,876.65 | 1,526,708,951.31 | 940,036,677.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,959,239.55 | 2,042,468,926.31 | 1,195,857,106.66 | 1,378,043,351.70 | 945,449,659.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,948,731.56 | 1,511,828,838.35 | 895,226,676.07 | 1,070,054,798.12 | 655,525,652.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,909.08 | 19,579,160.30 | 6,319,110.69 | 5,508,274.95 | 12,542,603.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,097.33 | 17,874,948.80 | 8,436,144.31 | 11,066,883.33 | 7,102,013.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,691,718.72 | 164,832,975.45 | 98,154,211.24 | 109,035,906.96 | 86,054,262.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,002,891.32 | 331,531,772.71 | 196,503,550.68 | 193,703,662.42 | 200,073,515.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,829,108.46 | -3,178,769.30 | -8,782,586.33 | -11,326,174.08 | -15,848,388.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,071.11 | 2,958,929.25 | 567,434.24 | 1,037,595.50 | 848,871.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,685.04 | 7,359,541.83 | 12,138,819.72 | 15,674,369.74 | 19,006,433.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,664,094.28 | 28,802,001.15 | -47,329,779.68 | -23,044,129.18 | -24,939,665.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,712,308.89 | 18,958,701.13 | 2,180,864.62 | -12,403,712.70 | -11,114,447.74 |
| 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 | 会员可见 | 会员可见 | 35,941,827.95 | 34,565,033.51 | 39,897,143.22 | 21,023,379.69 | 24,265,681.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,063.34 | 18,166,590.86 | 12,802,352.06 | 24,568,614.38 | 78,137.77 |
| 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 | 120,577.73 | 522,986.36 | 52,845.94 | 1,175,935.65 | 78,137.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,601,472.20 | 91,986,514.01 | 67,039,276.83 | 38,780,501.69 | 21,082,615.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,203,500.67 | 479,758,983.26 | 201,165,933.34 | 198,190,964.66 | 3,957,211.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,953.14 | 4,553,521.21 | 1,791,921.57 | 680,075.76 | 5,713,999.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,410.20 | 28,269,945.38 | 456,397.08 | 1,549,632.69 | 1,051,065.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,172,957.73 | 456,042,559.09 | 202,501,457.83 | 197,321,407.73 | 8,620,145.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,923.53 | 94,636,966.22 | 42,598,341.73 | 38,748,452.20 | 15,137,001.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,756,881.26 | 361,405,592.87 | 159,903,116.10 | 158,572,955.53 | -6,516,856.68 |
| (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 | -32,756,881.26 | 361,405,592.87 | 159,903,116.10 | 158,572,955.53 | -6,516,856.68 |
| (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 | -28,635,956.86 | 330,948,613.70 | 156,906,568.05 | 161,179,670.00 | -5,065,564.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,120,924.40 | 30,456,979.17 | 2,996,548.05 | -2,606,714.47 | -1,451,292.03 |
| 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 | -62,459,512.93 | 395,403,525.03 | 111,580,622.96 | 143,175,162.34 | -26,887,445.73 |
| 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 | -0.02 | 0.18 | 0.08 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.18 | 0.08 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,038.64 | -21,004,880.77 | 3,252,461.12 | -795,631.43 | 2,647,556.52 |
| 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 | 1,701,038.64 | -20,954,880.77 | 3,252,461.12 | -795,631.43 | 2,647,556.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,055,842.62 | 340,400,712.10 | 163,155,577.22 | 157,777,324.10 | -3,869,300.16 |
| 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 | -26,934,918.22 | 309,993,732.93 | 160,159,029.17 | 160,384,038.57 | -2,418,008.13 |
| 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 | -4,120,924.40 | 30,406,979.17 | 2,996,548.05 | -2,606,714.47 | -1,451,292.03 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |