| 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 | 1,061,168,449.85 | 1,710,769,580.08 | 1,630,012,474.04 | 1,517,823,313.40 | 1,309,795,211.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,168,449.85 | 1,710,769,580.08 | 1,630,012,474.04 | 1,517,823,313.40 | 1,309,795,211.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,000,244.83 | 1,881,607,985.10 | 1,729,498,126.08 | 1,588,022,970.82 | 1,397,561,395.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,985,493.19 | 1,481,850,653.12 | 1,427,289,817.20 | 1,310,050,553.62 | 1,163,042,647.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,383,142.51 | 52,532,409.05 | 52,826,457.74 | 56,744,734.46 | 42,425,323.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,526.91 | 9,865,334.88 | 8,325,113.41 | 6,138,884.95 | 5,391,478.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,237.17 | 49,280,492.40 | 35,219,443.50 | 27,694,446.28 | 26,127,645.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,444,369.96 | 282,302,658.60 | 182,063,309.72 | 168,400,403.23 | 137,281,282.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,475.09 | 5,776,437.05 | 23,773,984.51 | 18,993,948.28 | 23,293,018.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,400.24 | 26,122,562.14 | 16,143,405.01 | 25,236,998.86 | 33,441,371.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,881.14 | 12,396,377.59 | -1,812,419.35 | 26,991,362.30 | -10,268,705.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -141,176,568.71 | -2,354,519.41 | 101,451.30 | 511,085.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,845.95 | -12,622,049.04 | -253,802.16 | 225,194.58 | -301,604.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -221,906.85 | - | 221,906.85 | -235,010.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,206.47 | -1,304,086.03 | 27,874,939.65 | -34,702.17 | 1,879,918.37 |
| 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 | -187,384.62 | -274,683.35 | 140,584.51 | 142,972.54 | -158,224.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,882,209.62 | 115,021,876.80 | 27,802,902.41 | 49,742,083.01 | 27,362,510.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,192,867.92 | -197,155,387.30 | -46,184,679.90 | -18,454,558.79 | -58,446,605.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,838.81 | 16,609,909.71 | 2,363,391.70 | 3,267,278.89 | 768,235.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,398.78 | 35,447,162.56 | 599,603.40 | 2,188,167.20 | 761,712.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,527,427.89 | -215,992,640.15 | -44,420,891.60 | -17,375,447.10 | -58,440,082.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,598.17 | 21,950,276.77 | 2,264,396.91 | 2,175,729.86 | 4,157,580.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,822,026.06 | -237,942,916.92 | -46,685,288.51 | -19,551,176.96 | -62,597,662.69 |
| (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 | -65,822,026.06 | -237,942,916.92 | -46,685,288.51 | -19,551,176.96 | -62,597,662.69 |
| (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 | -65,050,648.40 | -227,804,004.32 | -47,785,770.82 | -21,396,599.66 | -65,181,223.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -771,377.66 | -10,138,912.60 | 1,100,482.31 | 1,845,422.70 | 2,583,560.60 |
| 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 | -71,249,599.04 | -299,883,777.32 | -81,429,034.85 | -56,415,090.88 | -75,055,744.65 |
| 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 | -0.07 | -0.24 | -0.05 | -0.02 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.07 | -0.24 | -0.05 | -0.02 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,100.31 | 14,506,955.35 | -9,468,561.04 | 2,589,039.56 | 158,922.00 |
| 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 | 850,480.24 | 11,605,653.55 | -7,574,848.83 | 2,071,231.65 | 127,048.33 |
| 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 | 212,620.07 | 2,901,301.80 | -1,893,712.21 | 517,807.91 | 31,873.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,758,925.75 | -223,435,961.57 | -56,153,849.55 | -16,962,137.40 | -62,438,740.69 |
| 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 | -64,200,168.16 | -216,198,350.77 | -55,360,619.65 | -19,325,368.01 | -65,054,174.96 |
| 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 | -558,757.59 | -7,237,610.80 | -793,229.90 | 2,363,230.61 | 2,615,434.27 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |