| 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 | 878,512,429.39 | 914,555,285.07 | 834,382,536.19 | 915,831,088.22 | 887,272,891.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,512,429.39 | 914,555,285.07 | 834,382,536.19 | 915,831,088.22 | 887,272,891.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,339,430.40 | 889,844,544.83 | 837,798,766.56 | 976,916,852.47 | 961,791,023.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,952,619.46 | 543,371,719.01 | 527,278,564.62 | 619,164,857.51 | 612,497,329.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,523.47 | 24,668,652.57 | 14,443,801.70 | 19,623,032.46 | 16,271,762.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,194.15 | 3,343,608.07 | 3,413,967.52 | 4,090,644.54 | 2,971,611.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,237,005.23 | 179,296,128.70 | 172,481,451.29 | 182,169,615.68 | 181,148,452.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,491,873.61 | 82,154,906.32 | 77,865,245.77 | 100,860,056.07 | 91,182,213.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,900,214.48 | 57,009,530.16 | 42,315,735.66 | 51,008,646.21 | 57,719,654.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,391,790.19 | 86,150,127.36 | 80,438,506.64 | 79,177,659.32 | 80,906,342.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,421.40 | 31,049,826.06 | 24,148,841.94 | 23,047,271.89 | 21,472,795.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,025,367.61 | -32,740,878.91 | -3,930,592.95 | -688,063.96 | -1,563,291.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,497,281.90 | -34,511,801.45 | -10,848,032.43 | -5,288,072.76 | -3,876,782.41 |
| 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 | 32,729,422.24 | -8,856,039.84 | -8,897,782.29 | 11,937,067.88 | -23,110,635.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,138.09 | -1,772,392.61 | -3,406,085.83 | -2,476,751.04 | -6,346,708.21 |
| 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 | -249,655.82 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,832.72 | 8,808,427.99 | 3,733,744.06 | 6,565,836.32 | 3,919,476.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,136,968.03 | -3,262,899.27 | -25,476,572.26 | -52,902,243.30 | -105,469,972.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019.53 | 594,596.10 | 12,877.36 | 92,484.33 | 46,754.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,924.50 | 19,962.46 | 648,243.51 | 236,870.18 | 169,504.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,526,873.00 | -2,688,265.63 | -26,111,938.41 | -53,046,629.15 | -105,592,722.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,494.12 | 13,217,178.44 | -5,240,313.40 | -7,661,043.33 | -22,916,606.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,473,378.88 | -15,905,444.07 | -20,871,625.01 | -45,385,585.82 | -82,676,116.07 |
| (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 | -2,473,378.88 | -15,905,444.07 | -20,871,625.01 | -45,385,585.82 | -82,676,116.07 |
| (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 | -4,250,801.92 | -17,443,379.17 | -20,744,372.94 | -45,159,061.05 | -79,428,144.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,423.04 | 1,537,935.10 | -127,252.07 | -226,524.77 | -3,247,971.84 |
| 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 | -27,206,144.65 | -40,953,798.30 | -12,201,846.11 | -50,828,988.02 | -57,591,700.94 |
| 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 | -0.01 | -0.03 | -0.03 | -0.06 | -0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.03 | -0.03 | -0.06 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,971,203.29 | -63,976,644.84 | -1,157,383.23 | 46,251,504.68 | -97,671,875.99 |
| 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 | 97,709,374.79 | -60,319,298.14 | -1,089,284.89 | 43,531,912.74 | -91,928,821.84 |
| 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 | 5,261,828.50 | -3,657,346.70 | -68,098.34 | 2,719,591.94 | -5,743,054.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,497,824.41 | -79,882,088.91 | -22,029,008.24 | 865,918.86 | -180,347,992.06 |
| 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 | 93,458,572.87 | -77,762,677.31 | -21,833,657.83 | -1,627,148.31 | -171,356,966.07 |
| 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 | 7,039,251.54 | -2,119,411.60 | -195,350.41 | 2,493,067.17 | -8,991,025.99 |
| 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 | 2025-04-30 00:00:00 | 2025-04-30 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 |