| 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 | 1,134,729,819.67 | 1,012,750,183.90 | 1,043,298,030.93 | 1,097,906,743.73 | 1,180,623,058.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,729,819.67 | 1,012,750,183.90 | 1,043,298,030.93 | 1,097,906,743.73 | 1,180,623,058.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,267,266.03 | 1,132,290,991.13 | 1,202,681,947.45 | 1,152,022,978.61 | 1,250,523,819.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,194,826.47 | 939,549,469.76 | 976,227,791.86 | 950,775,404.45 | 1,074,936,562.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,881,210.63 | 46,305,665.36 | 59,991,121.91 | 54,890,786.18 | 30,703,475.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,879.71 | 6,817,687.70 | 9,364,486.28 | 16,991,222.70 | 12,928,972.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,449,364.48 | 47,163,680.22 | 39,424,679.10 | 33,633,973.51 | 42,613,958.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,973,541.04 | 69,025,655.32 | 66,641,517.63 | 63,746,800.95 | 46,787,635.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,088,443.70 | 23,428,832.77 | 51,032,350.67 | 31,984,790.82 | 42,553,215.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,369.17 | 40,742,533.06 | 48,054,031.03 | 39,745,994.80 | 46,501,747.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,937.48 | 883,133.36 | 7,014,605.77 | 5,671,760.57 | 4,823,266.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,307,191.83 | -89,267,525.38 | -2,937,519.37 | -44,186,624.87 | -2,463,186.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,969.63 | 16,662,026.05 | -2,104,164.17 | 851,369.62 | -2,636,481.30 |
| 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 | - | - | 134,436.00 | 6,947.16 | -12,066.12 | -204,295.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,182,889.58 | 13,858,653.72 | 20,209,254.97 | 36,328,878.94 | 30,427,050.56 |
| 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 | 34,762,033.17 | 29,805,465.29 | 18,920,193.65 | 35,639,717.04 | 29,477,017.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,623.06 | 14,120,570.92 | 9,410,416.87 | 21,499,045.76 | 9,012,484.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,355,711.60 | -174,810,276.37 | -130,412,013.26 | -39,706,222.60 | -35,765,188.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,867.91 | 103,965.35 | 849,035.63 | 212,640.84 | 291,720.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,657.55 | 102,417.45 | 53,151.92 | 464,969.87 | 63.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,284,501.24 | -174,808,728.47 | -129,616,129.55 | -39,958,551.63 | -35,473,531.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,995.19 | 973,009.95 | 961,517.66 | 1,896,259.49 | 1,007,075.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,346,496.43 | -175,781,738.42 | -130,577,647.21 | -41,854,811.12 | -36,480,607.42 |
| (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 | -100,346,496.43 | -175,781,738.42 | -130,577,647.21 | -41,854,811.12 | -36,480,607.42 |
| (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 | -104,307,903.27 | -174,770,853.82 | -123,960,722.52 | -35,494,958.30 | -21,601,923.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,406.84 | -1,010,884.60 | -6,616,924.69 | -6,359,852.82 | -14,878,683.63 |
| 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 | -114,925,536.26 | -159,185,382.49 | -140,184,756.67 | -38,109,779.99 | -30,384,203.66 |
| 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 | -0.13 | -0.22 | -0.15 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.22 | -0.15 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,273,949.79 | 35,822,294.63 | -29,243,004.01 | 13,235,773.73 | 196,247.15 |
| 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 | -2,095,124.46 | 34,008,236.48 | -27,365,924.37 | 11,645,070.33 | 196,247.15 |
| 归属于少数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 | -178,825.33 | 1,814,058.15 | -1,877,079.64 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,620,446.22 | -139,959,443.79 | -159,820,651.22 | -28,619,037.39 | -36,284,360.27 |
| 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 | -106,403,027.73 | -140,762,617.34 | -151,326,646.89 | -23,849,887.97 | -21,405,676.64 |
| 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 | 3,782,581.51 | 803,173.55 | -8,494,004.33 | -4,769,149.42 | -14,878,683.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-14 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 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 |