| 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 | 2,329,278,015.03 | 2,055,117,140.22 | 2,070,099,517.23 | 1,921,223,558.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,278,015.03 | 2,055,117,140.22 | 2,070,099,517.23 | 1,921,223,558.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,255,307.12 | 2,023,389,385.32 | 2,075,953,879.56 | 1,933,766,395.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,304,427.35 | 1,797,355,302.80 | 1,824,945,422.09 | 1,714,317,031.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,310,519.15 | 79,289,715.66 | 97,703,397.23 | 95,768,494.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,413.55 | 8,847,978.70 | 12,931,341.09 | 8,939,031.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,735,869.19 | 32,763,097.06 | 37,320,627.11 | 35,191,665.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,146,449.35 | 89,347,937.77 | 86,630,752.47 | 71,503,237.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,668,371.47 | 15,785,353.33 | 16,422,339.57 | 8,046,934.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,760,909.13 | 12,315,293.62 | 18,810,607.43 | 17,572,294.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,439,830.48 | -10,217,798.49 | -52,875,472.01 | 19,389,100.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,517,449.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,757.04 | -5,261,505.70 | -4,651,362.13 | -4,666,845.53 |
| 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 | 10,463,756.77 | 699,111.90 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,307,806.66 | -5,020,666.51 | 41,434,484.70 | 1,288,161.18 |
| 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 | -4,307,806.66 | -5,484,333.72 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,819,913.26 | 14,301,488.94 | 5,529,885.17 | 19,828,065.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,142,493.96 | 33,150,272.02 | -259,201.79 | 3,035,676.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,439.21 | 1,494,586.79 | 2,722,778.59 | 1,964,109.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,766,661.81 | 4,442,449.02 | 19,582,792.79 | 1,573,333.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,899,716.56 | 30,202,409.79 | -17,119,215.99 | 3,426,452.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,255,702.59 | 42,008.90 | 12,469,171.26 | 1,135,151.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,644,013.97 | 30,160,400.89 | -29,588,387.25 | 2,291,300.78 |
| (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 | -93,644,013.97 | 30,160,400.89 | -29,588,387.25 | 2,291,300.78 |
| (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 | -93,644,013.97 | 30,160,400.89 | -22,528,334.37 | 6,065,669.55 |
| 少数股东损益(元) | - | - | - | - | - | - | -7,060,052.88 | -3,774,368.77 |
| 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 | -115,595,954.13 | 22,253,129.15 | -41,774,832.33 | -7,420,350.77 |
| 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 | -0.12 | 0.04 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.04 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,394.30 | 8,572,951.14 | -7,683,582.31 | -8,603,272.47 |
| 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 | -2,158,394.30 | 8,572,951.14 | -7,683,582.31 | -8,603,272.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,802,408.27 | 38,733,352.03 | -37,271,969.56 | -6,311,971.69 |
| 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 | -95,802,408.27 | 38,733,352.03 | -30,211,916.68 | -2,537,602.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -7,060,052.88 | -3,774,368.77 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |