| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,974,229.65 | 211,292,817.77 | 230,410,972.89 | 363,023,438.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,974,229.65 | 211,292,817.77 | 230,410,972.89 | 363,023,438.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,515,963.90 | 307,169,653.76 | 363,073,858.44 | 382,317,219.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,746,513.17 | 131,501,594.52 | 171,868,959.39 | 221,575,117.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,585.93 | 24,243,482.22 | 10,739,751.55 | 22,999,618.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,863.49 | 2,660,767.63 | 6,311,319.84 | 4,955,214.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,299,840.54 | 58,004,399.32 | 90,819,480.89 | 55,263,477.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,683,461.32 | 49,749,982.85 | 35,055,830.56 | 44,924,739.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,841,699.45 | 41,009,427.22 | 48,278,516.21 | 32,599,051.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,144,437.98 | 40,038,412.75 | 43,850,791.56 | 38,473,113.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,157.54 | -782,459.17 | -4,620,530.38 | 6,052,951.07 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -356,270,338.85 | -5,132,798.95 | -392,987.31 | 46,994.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,913,825.86 | -555,438.41 | -19,524,411.60 | -4,850,349.90 |
| 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 | -357,088,332.12 | -238,185.31 | -141,254.53 | 82,544.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,341,687.55 | 1,708,838.44 | -53,245,615.01 | 1,521,859.57 |
| 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 | -29,351,191.53 | 1,708,838.44 | -14,231,717.64 | 1,521,859.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,849.54 | 1,540,006.81 | 19,351,335.38 | 2,607,514.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,244,889,472.19 | -98,554,413.41 | -186,596,123.66 | -19,908,640.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,623,954.59 | 3,939,547.84 | 232,782.35 | 268,027.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,286.45 | 1,821,457.20 | 5,184,819.43 | 1,037,097.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,501,713.23 | -96,436,322.77 | -191,548,160.74 | -20,677,711.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,020,011.01 | 4,377,911.33 | -3,134,763.74 | 3,773,582.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,521,724.24 | -100,814,234.10 | -188,413,397.00 | -24,451,294.07 |
| (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 | -1,281,521,724.24 | -100,814,234.10 | -188,413,397.00 | -24,451,294.07 |
| (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 | -1,230,011,984.46 | -94,879,574.82 | -184,467,043.46 | -15,842,321.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,509,739.78 | -5,934,659.28 | -3,946,353.54 | -8,608,973.00 |
| 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 | -944,332,362.06 | -97,256,904.85 | -132,733,423.22 | -20,332,689.78 |
| 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 | -0.95 | -0.07 | -0.14 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | -0.07 | -0.14 | -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 | -3,351,382.29 | -792,945.75 | 417,365.57 | 27,503.46 |
| 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 | -1,389,832.29 | -792,945.75 | 417,365.57 | 27,503.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,873,106.53 | -101,607,179.85 | -187,996,031.43 | -24,423,790.61 |
| 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 | -1,231,401,816.75 | -95,672,520.57 | -184,049,677.89 | -15,814,817.61 |
| 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 | -53,471,289.78 | -5,934,659.28 | -3,946,353.54 | -8,608,973.00 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |