| 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 | 1,094,744,900.71 | 1,156,551,842.60 | 1,387,716,956.66 | 1,899,642,927.71 | 1,451,319,861.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,744,900.71 | 1,156,551,842.60 | 1,387,716,956.66 | 1,899,642,927.71 | 1,451,319,861.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,757,130.60 | 1,180,692,050.40 | 1,389,279,741.16 | 1,885,481,081.56 | 1,418,842,871.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,249,522.48 | 1,116,098,201.73 | 1,350,613,982.64 | 1,836,897,857.88 | 1,379,370,041.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,472,418.80 | 17,580,403.00 | 12,694,800.80 | 11,734,224.27 | 12,117,438.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,009.41 | 3,317,829.93 | 3,170,956.71 | 3,409,711.97 | 3,171,435.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,268.37 | 4,030,076.63 | 2,099,682.22 | 2,595,787.45 | 1,122,028.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,363,428.94 | 33,185,463.89 | 16,156,393.07 | 15,783,934.04 | 14,973,081.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,606,482.60 | 6,480,075.22 | 4,543,925.72 | 15,059,565.95 | 8,088,846.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,006.31 | 7,391,915.23 | 8,972,930.41 | 13,460,298.99 | 12,169,378.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,644.05 | 2,790,728.09 | 5,214,234.15 | 3,282,666.92 | 4,208,232.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,641,612.24 | -25,609,926.08 | -25,593,604.43 | -36,532,417.96 | -9,177,605.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,819.66 | 505,232.13 | 1,570,657.25 | -2,502,421.82 | 789,909.26 |
| 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 | - | - | - | 141,150.00 | 2,652,656.25 | 4,072,350.00 | -75,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,782.97 | 3,529,821.87 | 3,280,611.67 | 387,863.85 | 81,506.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,640,326.66 | 30,674,489.80 | 863,664.29 | 24,332,443.78 | 68,718,255.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,864,552.16 | -14,863,273.30 | -18,782,073.78 | 4,065,009.75 | 92,814,056.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,659.47 | 2,139,642.02 | 3,642,025.38 | 496,717.19 | 139,339.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 1,654,249.37 | 92,805.88 | 1,552,070.22 | 4,542.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,630,892.69 | -14,377,880.65 | -15,232,854.28 | 3,009,656.72 | 92,948,853.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,956,082.36 | 15,122,231.13 | 2,471,274.10 | 2,769,884.24 | 13,882,320.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,674,810.33 | -29,500,111.78 | -17,704,128.38 | 239,772.48 | 79,066,533.22 |
| (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 | -31,674,810.33 | -29,500,111.78 | -17,704,128.38 | 239,772.48 | 79,066,533.22 |
| (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 | -29,499,247.67 | -25,293,876.23 | -16,100,637.95 | -4,651,058.33 | 71,467,219.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,175,562.66 | -4,206,235.55 | -1,603,490.43 | 4,890,830.81 | 7,599,313.54 |
| 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 | -43,285,010.62 | -44,259,296.11 | -24,065,178.08 | -25,742,772.55 | 17,440,015.32 |
| 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 | -0.06 | -0.05 | -0.03 | -0.01 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.05 | -0.03 | -0.01 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,674,810.33 | -29,500,111.78 | -17,704,128.38 | 239,772.48 | 79,066,533.22 |
| 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 | -29,499,247.67 | -25,293,876.23 | -16,100,637.95 | -4,651,058.33 | 71,467,219.68 |
| 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 | -2,175,562.66 | -4,206,235.55 | -1,603,490.43 | 4,890,830.81 | 7,599,313.54 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |