| 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 | 341,974,490.37 | 422,782,923.99 | 451,565,193.87 | 441,757,030.57 | 422,867,866.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,974,490.37 | 422,782,923.99 | 451,565,193.87 | 441,757,030.57 | 422,867,866.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,471,733.73 | 599,817,991.39 | 751,059,671.28 | 723,152,934.27 | 648,147,536.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,410,530.54 | 509,196,581.49 | 586,674,643.35 | 576,955,319.29 | 515,062,623.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,468.36 | 29,487,464.66 | 45,551,090.79 | 37,860,927.57 | 37,949,455.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,071.56 | 7,733,556.15 | 7,817,454.14 | 7,718,854.61 | 7,600,104.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,672.00 | 4,509,498.80 | 3,260,474.64 | 4,309,889.65 | 3,396,699.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,041,485.33 | 30,817,241.25 | 33,328,069.18 | 46,751,684.48 | 35,694,182.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,267,505.94 | 18,073,649.04 | 74,427,939.18 | 49,556,258.67 | 48,444,471.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,832,487.25 | 41,761,941.10 | 51,908,490.73 | 48,949,605.64 | 56,128,441.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,326.79 | 2,558,162.87 | 3,757,717.86 | 4,379,489.14 | 4,850,195.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,881,548.37 | -56,816,861.69 | 21,229,701.03 | -22,286,941.74 | -37,304,977.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,482.48 | -14,058,269.19 | -9,469,463.35 | -6,315,990.66 | -2,159,453.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,989,028.17 | -29,995,742.52 | -6,618,527.37 | -3,803,326.43 | -4,814,447.60 |
| 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 | -10,989,028.17 | -25,953,946.04 | -6,618,527.37 | -3,803,326.43 | -4,814,447.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,881.22 | 9,100,665.50 | 3,652,402.33 | 7,928,686.44 | 4,989,727.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,957,693.37 | -275,932,001.89 | -283,604,998.87 | -304,424,988.39 | -264,041,808.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,892.62 | -5,439,612.39 | 132,212.84 | 2,526,003.65 | 7,494,597.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,403.93 | 568,349.59 | 1,286,215.41 | 5,700,128.40 | 263,502.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,257,204.68 | -281,939,963.87 | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,257,204.68 | -281,939,963.87 | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 |
| (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 | -233,257,204.68 | -281,939,963.87 | -284,759,001.44 | -307,599,113.14 | -256,810,714.26 |
| (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 | -232,979,380.96 | -281,254,985.57 | -284,635,084.90 | -307,217,413.11 | -256,641,703.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,823.72 | -684,978.30 | -123,916.54 | -381,700.03 | -169,010.30 |
| 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 | -235,001,403.97 | -277,520,780.56 | -292,495,927.22 | -302,653,718.81 | -269,111,451.05 |
| 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 | -0.08 | -0.10 | -0.10 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.10 | -0.10 | -0.11 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,462.91 | 2,089,791.60 | -2,276,368.64 | -1,078,498.31 | -2,963,529.22 |
| 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 | -853,462.91 | 2,089,791.60 | -2,276,368.64 | -1,078,498.31 | -2,963,529.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,110,667.59 | -279,850,172.27 | -287,035,370.08 | -308,677,611.45 | -259,774,243.48 |
| 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 | -233,832,843.87 | -279,165,193.97 | -286,911,453.54 | -308,295,911.42 | -259,605,233.18 |
| 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 | -277,823.72 | -684,978.30 | -123,916.54 | -381,700.03 | -169,010.30 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-15 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |