| 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 | 289,733,260.96 | 678,675,286.61 | 326,039,669.60 | 431,099,116.67 | 433,050,400.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,733,260.96 | 678,675,286.61 | 326,039,669.60 | 431,099,116.67 | 433,050,400.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,549,099.14 | 1,420,689,564.57 | 552,351,498.85 | 602,692,378.73 | 573,029,134.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,753,437.84 | 1,026,046,616.37 | 314,566,933.25 | 391,498,139.31 | 357,113,334.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,209,438.22 | 251,680,698.35 | 77,670,508.46 | 64,477,809.49 | 76,935,815.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,870.76 | 4,058,115.58 | 4,707,598.91 | 5,101,396.98 | 2,251,104.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,450,483.58 | 40,814,371.92 | 34,619,271.77 | 30,099,104.37 | 34,623,921.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,195,973.89 | 90,934,297.15 | 118,466,854.69 | 106,444,082.01 | 103,464,878.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,894.85 | 7,155,465.20 | 2,320,331.77 | 5,071,846.57 | -1,359,919.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,985.77 | 34,422,998.34 | 12,050,603.13 | 13,797,591.13 | 10,531,741.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,497.09 | 31,456,704.68 | 5,459,431.50 | 9,814,669.83 | 12,338,973.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,527.65 | -354,344,011.54 | -4,060,840.56 | 1,877,539.76 | -311,374.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,411,319.77 | -73,525,317.61 | -28,258,545.45 | -39,367,127.23 | -38,261,627.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 19,569,600.00 | -5,097,600.00 | -4,060,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,289,698.56 | -50,260,534.06 | -28,296,722.42 | -13,159,690.85 | -26,771,210.95 |
| 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 | -18,406,738.56 | -62,627,902.07 | -29,592,722.42 | -14,929,261.02 | -27,582,124.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,208.61 | 10,209,885.94 | 6,143,939.93 | 22,382,728.14 | 12,647,459.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,554,523.88 | -1,220,733,541.09 | -261,214,278.46 | -205,006,993.71 | -196,736,288.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,263.74 | 2,174,585.80 | 2,906,572.23 | 2,767,065.37 | 133,434.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,900.69 | 8,833,005.43 | 9,493,263.11 | 4,300,815.10 | 271,581.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,673,160.83 | -1,227,391,960.72 | -267,800,969.34 | -206,540,743.44 | -196,874,435.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,318.64 | -48,748,588.31 | -4,124,147.59 | 891,856.58 | -6,278,973.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,522,842.19 | -1,178,643,372.41 | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 |
| (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 | -216,522,842.19 | -1,178,643,372.41 | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (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 | -181,054,865.30 | -1,114,838,087.57 | -194,267,635.08 | -188,419,203.70 | -175,204,535.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,467,976.89 | -63,805,284.84 | -69,409,186.67 | -19,013,396.32 | -15,390,926.42 |
| 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 | -184,188,009.64 | -1,098,076,496.15 | -213,962,300.70 | -199,583,789.66 | -180,864,152.72 |
| 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 | -0.11 | -0.70 | -0.12 | -0.12 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.70 | -0.12 | -0.12 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,522,842.19 | -1,179,261,292.27 | -263,676,821.75 | -207,432,600.02 | -190,595,462.21 |
| 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 | -181,054,865.30 | -1,114,838,087.57 | -194,267,635.08 | -188,419,203.70 | -175,204,535.79 |
| 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 | -35,467,976.89 | -64,423,204.70 | -69,409,186.67 | -19,013,396.32 | -15,390,926.42 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |