| 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 | 1,257,368,131.74 | 1,208,104,734.16 | 1,392,428,550.34 | 1,238,969,008.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,368,131.74 | 1,208,104,734.16 | 1,392,428,550.34 | 1,238,969,008.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,176,973.00 | 1,321,503,898.73 | 1,435,828,517.05 | 1,259,553,127.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,297,727.74 | 1,218,733,355.23 | 1,325,920,626.76 | 1,155,165,499.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,473.56 | 14,241,855.74 | 17,204,959.80 | 17,366,063.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,058,728.90 | 8,547,972.47 | 11,248,814.98 | 7,424,818.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,559,104.04 | 19,977,062.76 | 20,392,423.42 | 16,000,059.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,395.62 | 22,959,776.07 | 27,541,135.28 | 25,690,589.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,921,543.14 | 37,043,876.46 | 33,520,556.81 | 37,906,095.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,461,602.17 | 24,144,843.48 | 18,101,945.45 | 18,211,572.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,037.26 | 2,339,234.19 | 4,402,923.56 | 1,309,898.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,419,877.55 | -1,865,735.50 | -7,468,323.91 | -2,049,166.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,205,615.37 | 2,417,333.21 | -6,622,365.61 | -1,659,679.03 |
| 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 | -2,838,204.45 | 445,292.66 | 2,173,534.51 | -826,433.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,626.46 | 1,001,140.93 | -787,691.51 | -585,750.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,563,878.79 | 10,473,949.99 | 15,031,156.46 | 29,473,900.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,046,987.96 | -101,195,153.71 | -41,073,656.03 | 3,816,492.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,458.89 | 230,351.55 | 266,282.37 | 137,297.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,419.64 | 493,341.62 | 958,154.76 | 338,624.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,211,027.21 | -101,458,143.78 | -41,765,528.42 | 3,615,165.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,901,313.16 | -11,186,270.28 | -3,852,552.00 | -1,566,466.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,309,714.05 | -90,271,873.50 | -37,912,976.42 | 5,181,632.50 |
| (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 | -74,309,714.05 | - | - | 5,181,632.50 |
| (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 | -62,594,103.00 | -83,106,174.39 | -31,571,631.67 | 7,022,010.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,715,611.05 | -7,165,699.11 | -6,341,344.75 | -1,840,378.32 |
| 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 | -62,716,193.22 | -88,529,424.65 | -35,430,617.63 | 3,414,679.18 |
| 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 | -0.18 | -0.24 | -0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.25 | -0.09 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,309,714.05 | -90,271,873.50 | -37,912,976.42 | 5,181,632.50 |
| 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 | -62,594,103.00 | -83,106,174.39 | -31,571,631.67 | 7,022,010.82 |
| 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 | -11,715,611.05 | -7,165,699.11 | -6,341,344.75 | -1,840,378.32 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |