| 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 | 1,882,073,404.80 | 1,794,461,006.52 | 1,795,696,697.48 | 2,021,564,990.15 | 1,126,132,578.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,073,404.80 | 1,794,461,006.52 | 1,795,696,697.48 | 2,021,564,990.15 | 1,126,132,578.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,749,953.24 | 1,931,340,195.14 | 1,736,496,831.74 | 1,982,765,030.06 | 1,153,505,802.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,742,729.23 | 1,519,878,733.20 | 1,375,242,449.16 | 1,614,308,268.81 | 816,827,219.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,734,567.24 | 157,981,587.93 | 128,365,171.25 | 129,388,106.23 | 135,560,241.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,659,637.90 | 13,087,245.35 | 9,255,470.64 | 11,285,442.39 | 8,218,411.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,841,974.05 | 144,905,928.06 | 134,547,816.96 | 142,739,080.79 | 113,353,434.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,943,451.66 | 84,825,729.52 | 78,029,486.69 | 84,233,535.54 | 77,007,515.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,593.16 | 10,660,971.08 | 11,056,437.04 | 810,596.30 | 2,538,980.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,163.06 | 17,685,377.29 | 10,772,209.93 | 8,609,709.22 | 4,554,827.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,375.68 | 3,435,067.06 | 1,083,728.23 | 3,167,303.17 | 3,617,833.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,649,024.08 | -67,545,822.73 | -9,521,903.05 | -26,510,874.60 | -18,106,359.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,780,735.69 | -2,699,467.27 | -8,253,456.51 | -17,913,780.30 | -631,828.28 |
| 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 | -4,141,575.33 | 13,722,792.34 | -8,094,488.07 | 3,538,459.32 | 4,757,068.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,888.94 | 62,896,266.08 | 1,703,502.13 | 1,283,867.82 | 801,315.61 |
| 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 | 866,973.59 | 38,802.41 | 2,071,674.81 | 913,733.84 | -70,793.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,048,203.68 | 25,672,382.51 | 22,295,724.39 | 25,338,290.71 | 3,728,584.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,546,318.79 | -107,021,554.74 | 57,379,110.57 | 23,510,400.13 | -36,824,443.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,580.94 | 701,222.20 | 220,621.48 | 263,264.39 | 8,205.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,983.65 | 413,431.36 | 3,327,103.10 | -777,437.03 | 2,032,806.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,870,721.50 | -106,733,763.90 | 54,272,628.95 | 24,551,101.55 | -38,849,044.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,654.68 | -46,183,948.84 | 1,898,687.10 | 738,584.81 | -19,679,039.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,695,376.18 | -60,549,815.06 | 52,373,941.85 | 23,812,516.74 | -19,170,005.19 |
| (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 | -10,695,376.18 | -60,549,815.06 | 52,373,941.85 | 23,812,516.74 | -19,170,005.19 |
| (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 | -28,028,280.96 | -70,462,497.21 | 32,482,686.66 | 4,990,863.34 | -28,821,465.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,904.78 | 9,912,682.15 | 19,891,255.19 | 18,821,653.40 | 9,651,460.44 |
| 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 | -62,500,895.76 | -161,884,931.89 | 23,227,774.23 | -19,990,871.83 | -34,925,977.69 |
| 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 | -0.30 | 0.13 | 0.07 | -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 | -0.12 | -0.29 | 0.14 | 0.07 | -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 | 1,711,911.05 | -8,271,895.74 | 825,668.66 | 61,455.26 | -1,162,831.99 |
| 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 | 1,711,911.05 | -8,271,895.74 | 825,668.66 | 61,455.26 | -1,162,831.99 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,983,465.13 | -68,821,710.80 | 53,199,610.51 | 23,873,972.00 | -20,332,837.18 |
| 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 | -26,316,369.91 | -78,734,392.95 | 33,308,355.32 | 5,052,318.60 | -29,984,297.62 |
| 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 | 17,332,904.78 | 9,912,682.15 | 19,891,255.19 | 18,821,653.40 | 9,651,460.44 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |