| 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 | 1,108,648,026.80 | 887,920,004.90 | 994,643,328.12 | 1,000,906,749.33 | 1,196,736,315.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,648,026.80 | 887,920,004.90 | 994,643,328.12 | 1,000,906,749.33 | 1,196,736,315.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,294,334.67 | 1,009,645,722.13 | 1,025,591,204.34 | 993,940,078.81 | 1,208,678,651.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,070,257.98 | 842,851,346.48 | 881,018,999.49 | 860,940,139.89 | 1,069,539,105.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,465.04 | 42,918,150.83 | 33,026,811.15 | 34,094,373.89 | 28,787,105.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,528.58 | 10,010,341.20 | 16,833,850.24 | 14,568,620.53 | 13,900,834.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,261,646.69 | 13,640,541.97 | 19,696,594.74 | 17,995,580.18 | 14,253,753.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,985,255.66 | 76,965,313.38 | 49,347,259.05 | 50,901,808.48 | 52,831,908.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,865,180.72 | 23,260,028.27 | 25,667,689.67 | 15,439,555.84 | 29,365,944.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,763.80 | 43,939,569.69 | 19,961,725.82 | 16,481,364.68 | 18,459,265.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,641.56 | 835,825.06 | 188,349.99 | 914,123.29 | -308,730.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,339.10 | -60,211,460.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,165.59 | -16,897,946.31 | 138,644.01 | 1,014,681.84 | 1,008,293.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | -320,095.60 | - | - | -93,150.00 | -131,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,264.56 | 2,077,742.29 | 726,967.47 | 1,164,396.41 | -79,546.65 |
| 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 | 623,264.56 | 814,800.89 | 795,396.93 | 1,164,396.41 | -79,546.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,369.53 | 12,063,335.64 | 4,184,129.35 | 5,305,415.97 | 3,617,211.45 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,278.50 | -224,212,804.77 | -25,521,982.05 | 16,227,552.68 | -7,397,357.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,676.68 | 648,173.54 | 77,709.67 | 297,732.89 | 2,051,206.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,867.39 | 1,748,389.00 | 597,541.74 | 901,454.90 | 974,166.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,087.79 | -225,313,020.23 | -26,041,814.12 | 15,623,830.67 | -6,320,317.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,190.56 | 13,751,796.58 | -8,680,289.20 | -923,976.95 | -2,049,898.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,897.23 | -239,064,816.81 | -17,361,524.92 | 16,547,807.62 | -4,270,418.73 |
| (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 | 13,578,897.23 | -239,064,816.81 | -17,361,524.92 | 16,547,807.62 | -4,270,418.73 |
| (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 | 8,366,124.00 | -226,756,499.25 | -10,965,307.93 | 11,252,829.49 | -9,677,859.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,773.23 | -12,308,317.56 | -6,396,216.99 | 5,294,978.13 | 5,407,440.64 |
| 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 | 6,515,618.03 | -194,174,598.77 | -12,032,914.27 | 12,291,340.76 | -12,168,179.89 |
| 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 | 0.07 | -1.87 | -0.09 | 0.09 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -1.87 | -0.09 | 0.09 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,736.83 | -635,118.31 | -620,928.56 | 1,600,866.54 | 823,987.80 |
| 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 | 455,272.43 | 1,167,155.55 | -133,270.94 | -158,168.16 | 293,091.02 |
| 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 | -648,009.26 | - | -487,657.62 | 1,759,034.70 | 530,896.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,386,160.40 | -239,699,935.12 | -17,982,453.48 | 18,148,674.16 | -3,446,430.93 |
| 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 | 8,173,387.17 | -227,391,617.56 | -11,586,236.49 | 12,853,696.03 | -8,853,871.57 |
| 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 | 5,212,773.23 | -12,308,317.56 | -6,396,216.99 | 5,294,978.13 | 5,407,440.64 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |