| 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 | 1,115,290,750.70 | 1,550,409,208.28 | 1,200,028,091.49 | 1,267,967,111.83 | 1,226,182,070.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,290,750.70 | 1,550,409,208.28 | 1,200,028,091.49 | 1,267,967,111.83 | 1,226,182,070.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,591,949.51 | 1,884,774,725.99 | 1,172,843,745.27 | 1,232,059,556.92 | 1,224,222,786.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,840,609.19 | 1,269,568,911.05 | 890,388,376.84 | 915,554,010.04 | 922,186,552.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,739,945.10 | 25,743,623.42 | 10,144,814.10 | 20,828,366.09 | 15,595,005.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,591.19 | 17,732,436.05 | 11,705,131.46 | 12,506,724.23 | 11,367,832.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,037.87 | 9,665,052.59 | 11,785,881.20 | 8,131,499.99 | 10,372,406.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,558,332.58 | 251,580,136.75 | 126,738,388.66 | 125,494,850.43 | 150,361,988.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,355,433.58 | 310,484,566.13 | 122,081,153.01 | 149,544,106.14 | 114,339,000.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,713,778.99 | 307,983,634.67 | - | - | 114,609,403.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,944.72 | 733,810.61 | - | - | 531,532.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,151.51 | -673,727,271.35 | -561,832.56 | 1,513,312.69 | -549,972.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,489,016.77 | -443,323,577.73 | -210,506,303.74 | -35,899,676.59 | -21,081,027.62 |
| 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 | 280,967.28 | -140,483.64 | - | 50,471.24 | -1,968,378.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,409.67 | 10,572,351.32 | -318,871,569.25 | -57,224,554.67 | -14,493,075.00 |
| 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 | - | - | -13,030,201.17 | -324,255,852.96 | -64,310,670.24 | -14,493,075.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,873,129.46 | 9,115,816.34 | 14,593,186.40 | 12,399,227.00 | 13,222,200.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,916,416.48 | -1,476,331,428.15 | -487,790,717.84 | -42,953,432.50 | -24,686,359.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,181.52 | 7,287,703.31 | 1,192,555.93 | 1,489,948.39 | 2,493,087.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,940,130.59 | 387,862,445.83 | 364,164,443.49 | 7,526,428.26 | 4,987,830.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,355,365.55 | -1,856,906,170.67 | -850,762,605.40 | -48,989,912.37 | -27,181,101.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,483,157.25 | 213,865,366.01 | 13,273,536.95 | 41,327,296.45 | 30,445,434.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,838,522.80 | -2,070,771,536.68 | -864,036,142.35 | -90,317,208.82 | -57,626,536.60 |
| (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 | -108,838,522.80 | -2,070,771,536.68 | -864,036,142.35 | -90,317,208.82 | -57,626,536.60 |
| (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 | -132,659,379.28 | -1,944,935,309.18 | -893,568,911.16 | -134,514,953.17 | -84,494,835.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,856.48 | -125,836,227.50 | 29,532,768.81 | 44,197,744.35 | 26,868,298.82 |
| 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 | -103,500,258.22 | -1,605,733,293.59 | -510,243,583.80 | -136,844,336.37 | -89,129,881.01 |
| 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 | -1.39 | -0.65 | -0.14 | -0.06 |
| 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 | -1.39 | -0.65 | -0.14 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432.37 | -988,275.33 | -16,540.65 | 6,296.81 | 3,344.43 |
| 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 | 432.37 | -744,375.20 | -16,540.65 | 6,296.81 | 3,344.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,838,090.43 | -2,071,759,812.01 | -864,052,683.00 | -90,310,912.01 | -57,623,192.17 |
| 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 | -132,658,946.91 | -1,945,679,684.38 | -893,585,451.81 | -134,508,656.36 | -84,491,490.99 |
| 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 | 23,820,856.48 | -126,080,127.63 | 29,532,768.81 | 44,197,744.35 | 26,868,298.82 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |