| 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 | 727,679,340.12 | 965,446,362.55 | 1,111,715,222.34 | 716,134,579.59 | 811,384,104.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,679,340.12 | 965,446,362.55 | 1,111,715,222.34 | 716,134,579.59 | 811,384,104.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,387,915.17 | 1,084,207,453.20 | 954,036,557.48 | 696,210,231.57 | 753,584,462.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,004,972.00 | 767,581,798.18 | 701,473,934.04 | 466,944,268.56 | 536,954,802.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,179,672.27 | 114,380,846.64 | 52,348,713.01 | 53,576,319.30 | 46,737,783.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,346.85 | 7,546,619.49 | 4,823,655.31 | 5,384,167.64 | 3,665,939.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,235,799.95 | 56,481,078.81 | 28,955,096.48 | 23,021,173.63 | 21,241,136.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,094,396.66 | 94,228,381.68 | 104,219,030.43 | 84,725,110.66 | 100,318,328.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,821,727.44 | 43,988,728.40 | 62,216,128.21 | 62,559,191.78 | 44,666,472.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 59,037,003.58 | 52,254,276.38 | 39,742,672.87 | 57,102,434.33 | 36,327,511.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,185.98 | -1,494,477.31 | -2,601,923.05 | 6,219,922.96 | 414,163.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,106.92 | -31,160,612.83 | 19,570.93 | -9,217,869.33 | 269,404.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,554.30 | -187,258,512.14 | -27,357,463.93 | 8,068,147.73 | 10,279,230.80 |
| 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 | 7,543,361.09 | 29,691,942.85 | 3,216,550.04 | -840,031.61 | -2,122,261.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,900.20 | 35,147,016.69 | -3,589,263.59 | -4,783,701.39 | 1,129,204.49 |
| 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 | 2,654,420.62 | 23,163,052.12 | -3,595,489.23 | -4,766,727.61 | 1,122,506.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,427.38 | 25,033,940.06 | 4,224,276.29 | 7,631,781.00 | 3,366,894.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,904,477.16 | -250,855,692.90 | 134,325,331.37 | 20,761,731.59 | 70,836,838.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,817.39 | -102,082.96 | 510,254.47 | 19,366.73 | 381,029.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,790.89 | 298,786.21 | 716,458.71 | 665,361.15 | 113,157.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,003,450.66 | -251,256,562.07 | 134,119,127.13 | 20,115,737.17 | 71,104,711.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,419.64 | -34,428,783.39 | 17,366,508.32 | 23,967,185.66 | 23,501,303.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,175,870.30 | -216,827,778.68 | 116,752,618.81 | -3,851,448.49 | 47,603,407.78 |
| (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 | -27,175,870.30 | -216,827,778.68 | 116,752,618.81 | -3,851,448.49 | 47,603,407.78 |
| (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 | -23,696,476.81 | -169,264,415.26 | 119,118,473.61 | 10,157,995.09 | 63,585,432.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,479,393.49 | -47,563,363.42 | -2,365,854.80 | -14,009,443.58 | -15,982,024.62 |
| 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 | 10,247,586.70 | -237,460,380.50 | 111,957,781.96 | 5,448,850.72 | 62,646,791.52 |
| 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 | -0.05 | -0.44 | 0.31 | 0.03 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.44 | 0.31 | 0.03 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,025.67 | 27,022,016.41 | 10,904.21 | -2,447,673.97 | -4,642,036.82 |
| 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 | 3,028,052.96 | 26,408,215.29 | 10,904.21 | -1,731,197.98 | -3,716,172.52 |
| 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 | 100,972.71 | 613,801.12 | - | -716,475.99 | -925,864.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,943,903.88 | -189,805,762.27 | 116,763,523.02 | -6,299,122.46 | 42,961,370.96 |
| 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 | -15,565,483.10 | -142,856,199.97 | 119,129,377.82 | 8,426,797.11 | 59,869,259.88 |
| 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 | -3,378,420.78 | -46,949,562.30 | -2,365,854.80 | -14,725,919.57 | -16,907,888.92 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |