| 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 | 1,661,846,010.13 | 2,135,494,033.03 | 2,041,018,306.44 | 2,062,789,588.15 | 2,072,478,429.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,846,010.13 | 2,135,494,033.03 | 2,041,018,306.44 | 2,062,789,588.15 | 2,072,478,429.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,369,724.19 | 2,073,141,924.10 | 2,022,137,471.57 | 1,951,555,264.91 | 1,947,948,529.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,525,968.41 | 1,610,645,339.46 | 1,578,229,024.16 | 1,497,528,343.59 | 1,517,089,491.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,747,739.45 | 34,879,628.57 | 24,749,587.55 | 27,468,016.52 | 29,059,209.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,547.78 | 9,562,780.03 | 8,754,438.48 | 11,172,509.01 | 11,491,620.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,199,424.07 | 189,423,805.93 | 215,405,386.02 | 231,345,562.79 | 204,602,291.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,063,010.80 | 151,819,195.47 | 117,138,156.31 | 105,930,506.34 | 105,053,330.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,899,033.68 | 76,811,174.64 | 77,860,879.05 | 78,110,326.66 | 80,652,587.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,139,704.78 | 75,846,765.19 | 76,141,467.26 | 79,732,960.20 | 81,137,488.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,532.67 | 2,652,051.63 | 2,443,279.97 | 5,213,734.81 | 3,056,394.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,183.53 | -32,478,316.12 | -3,561,159.13 | -4,206.30 | -126,451.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,888,893.60 | 31,184,611.12 | -25,911,599.17 | -14,461,979.90 | -72,525,156.70 |
| 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 | 20,673,577.45 | 12,002,365.77 | 27,393,138.79 | 44,247,871.58 | 26,177,505.04 |
| 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 | 20,667,734.26 | 11,747,007.09 | 26,464,285.16 | 44,166,521.77 | 26,110,486.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,159.19 | 16,630,797.32 | 6,843,999.20 | 4,362,763.00 | 5,825,014.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,107,278.75 | 95,612,502.06 | 26,228,948.16 | 148,622,577.43 | 83,595,818.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,322.37 | -7,914,854.11 | 1,110,180.07 | 5,738,897.53 | 1,688,232.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,290.34 | 3,140,545.77 | 3,176,381.99 | 2,112,364.67 | 710,811.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,726,246.72 | 84,557,102.18 | 24,162,746.24 | 152,249,110.29 | 84,573,240.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,136,755.54 | 37,201,607.69 | 34,336,510.21 | 47,494,806.92 | 37,051,253.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,863,002.26 | 47,355,494.49 | -10,173,763.97 | 104,754,303.37 | 47,521,987.16 |
| (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 | -67,863,002.26 | 47,355,494.49 | -10,173,763.97 | 104,754,303.37 | 47,521,987.16 |
| (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 | -69,258,725.43 | 4,855,697.05 | -40,881,167.66 | 68,702,270.55 | 22,603,808.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,723.17 | 42,499,797.44 | 30,707,403.69 | 36,052,032.82 | 24,918,179.13 |
| 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 | -75,937,855.91 | -1,087,284.88 | -46,647,683.84 | 60,588,833.06 | 18,602,634.96 |
| 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 | -0.11 | 0.01 | -0.07 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.01 | -0.07 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323.97 | 803,731.75 | 570,725.19 | 515,205.56 | 1,025,645.62 |
| 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 | 56,518.06 | 667,356.97 | 518,427.92 | 463,098.05 | 915,901.73 |
| 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 | 4,805.91 | 136,374.78 | 52,297.27 | 52,107.51 | 109,743.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,801,678.29 | 48,159,226.24 | -9,603,038.78 | 105,269,508.93 | 48,547,632.78 |
| 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 | -69,202,207.37 | 5,523,054.02 | -40,362,739.74 | 69,165,368.60 | 23,519,709.76 |
| 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 | 1,400,529.08 | 42,636,172.22 | 30,759,700.96 | 36,104,140.33 | 25,027,923.02 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 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 |