| 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 | 1,524,264,403.00 | 1,829,155,046.00 | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,264,403.00 | 1,829,155,046.00 | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,216,782.00 | 1,794,774,537.00 | 1,876,555,112.00 | 1,451,157,407.00 | 1,289,274,281.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,408,766.00 | 1,436,397,443.00 | 1,384,298,695.00 | 1,141,842,172.00 | 963,810,192.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,616,580.00 | 320,632,128.00 | 244,092,074.00 | 185,788,012.00 | 201,214,604.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,704.00 | 7,387,011.00 | 5,743,321.00 | 5,693,512.00 | 4,634,657.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,009,719.00 | 37,559,243.00 | 38,419,346.00 | 27,478,805.00 | 31,378,645.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,346,614.00 | 65,116,220.00 | 52,428,263.00 | 54,828,880.00 | 53,918,308.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,252,399.00 | -72,317,508.00 | 151,573,413.00 | 35,526,026.00 | 34,317,875.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,025,286.00 | 60,697,705.00 | 101,562,402.00 | 84,556,654.00 | 62,093,687.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,920,266.00 | -22,852,179.00 | -25,217,479.00 | -23,229,047.00 | -21,298,208.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,056,857.00 | 32,228,181.00 | -50,018,859.00 | -32,519,757.00 | -31,185,438.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,781.00 | 843,479.00 | -1,256,046.00 | 191,661.00 | -341,769.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,738,750.00 | 4,630,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,262,609.00 | 2,336,652.00 | 1,812,525.00 | 1,226,021.00 | 1,671,122.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,397.00 | 114,218,749.00 | 41,350,103.00 | 16,034,021.00 | 42,453,283.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,384,261.00 | 179,368,820.00 | -115,075,742.00 | 53,950,019.00 | 12,537,404.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,105.00 | 653,695.00 | 334,327.00 | 418,722.00 | 352,138.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,442.00 | 4,762,805.00 | 2,211,367.00 | 762,848.00 | 265,091.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,631,598.00 | 175,259,710.00 | -116,952,782.00 | 53,605,893.00 | 12,624,451.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,900,703.00 | -3,434,832.00 | -47,574,639.00 | 6,279,796.00 | -17,538,947.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,730,895.00 | 178,694,542.00 | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 |
| (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 | -51,730,895.00 | 178,694,542.00 | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 |
| (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 | -51,730,895.00 | 178,694,542.00 | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 |
| 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 | -56,729,329.00 | 113,895,852.00 | -89,221,333.00 | 34,008,135.00 | 11,973,918.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | 0.07 | -0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | 0.07 | -0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,699.00 | 89,075,703.00 | -100,672,474.00 | -6,185,338.00 | -1,951,739.00 |
| 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 | 2,722,699.00 | 89,075,703.00 | -100,672,474.00 | -6,185,338.00 | -1,951,739.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,008,196.00 | 267,770,245.00 | -170,050,617.00 | 41,140,759.00 | 28,211,659.00 |
| 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 | -49,008,196.00 | 267,770,245.00 | -170,050,617.00 | 41,140,759.00 | 28,211,659.00 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |