| 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 | 739,204,482.54 | 462,828,336.11 | 177,168,343.13 | 443,997,335.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,315,090.45 | 449,770,422.80 | 164,233,435.86 | 431,987,189.17 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,392.09 | 13,057,913.31 | 12,934,907.27 | 12,010,146.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,026,404.94 | 522,617,116.06 | 313,104,680.48 | 519,280,769.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,199,127.19 | 420,850,440.63 | 171,795,383.71 | 367,840,989.29 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,954.23 | 5,279,373.20 | 6,292,986.58 | 5,395,308.45 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,087.99 | 9,459.14 | 13,386.95 | 16,732.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,818,132.54 | 29,222,597.16 | 48,639,783.63 | 45,096,277.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,832.30 | 5,461,392.93 | 7,279,724.89 | 8,136,391.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,077.75 | 13,832,580.10 | 13,070,917.07 | 5,909,666.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,774,542.35 | 53,712,784.60 | 62,756,392.33 | 71,732,462.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,650.59 | -5,751,511.70 | 3,256,105.32 | 15,152,941.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,664.58 | 2,961,856.01 | 4,638,268.24 | 4,796,695.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,273.13 | 709,034.55 | 1,277,822.17 | 1,824,467.85 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,315.02 | 1,867,484.25 | 18,848,971.61 | -38,562,509.33 |
| 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 | -2,700,474.65 | 231,243,658.99 | -4,975,292.33 | -5,023,319.15 |
| 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 | -2,962,437.13 | -7,652,931.54 | -6,315,763.87 | -5,041,259.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,964,509.42 | 28,171,955.28 | 23,914,499.11 | 4,785,180.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,481,567.01 | 201,494,318.57 | -98,142,352.88 | -114,084,081.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,659.22 | 544,525.15 | 18,429,653.20 | 564,699.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,169,735.06 | 119,761.23 | -1,055,752.59 | 1,549,054.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,243,642.85 | 201,919,082.49 | -78,656,947.09 | -115,068,436.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,549,849.50 | 3,357,666.55 | 4,352,429.30 | 3,160,979.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,793,492.35 | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 |
| (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 | -485,041,927.92 | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 |
| (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 | -195,885,617.95 | 207,722,263.55 | -65,705,971.06 | -85,911,745.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,907,874.40 | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 |
| 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 | -185,058,386.74 | -44,752,480.91 | -89,802,692.58 | -86,406,545.85 |
| 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 | -0.12 | 0.13 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.12 | 0.13 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,621.70 | -733,244.76 | -360,709.61 | -360,610.34 |
| 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 | -1,483,621.70 | -733,244.76 | -360,709.61 | -360,610.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,277,114.05 | 197,828,171.18 | -83,370,086.00 | -118,590,026.41 |
| 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 | -197,369,239.65 | 206,989,018.79 | -66,066,680.67 | -86,272,355.50 |
| 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 | -77,907,874.40 | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |