| 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 | 344,468,125.63 | 6,476,505,820.46 | 607,192,970.88 | 588,503,923.34 | 1,085,069,936.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,468,125.63 | 6,476,505,820.46 | 607,192,970.88 | 588,503,923.34 | 1,085,069,936.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,272,796.01 | 6,424,129,011.79 | 642,138,516.62 | 584,180,037.05 | 963,302,865.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,292,763.27 | 5,697,581,383.81 | 512,691,864.75 | 449,462,476.12 | 753,071,106.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,555.42 | 8,058,731.65 | 7,605,983.45 | 9,089,077.76 | 9,302,186.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,665,841.98 | 234,062,628.22 | 11,541,487.97 | 11,172,984.22 | 49,658,801.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,147.33 | 185,278,668.60 | 30,115,808.05 | 22,138,220.02 | 42,367,281.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,757,712.16 | 152,911,136.53 | 21,398,752.24 | 36,137,428.69 | 50,080,663.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,899,775.85 | 146,236,462.98 | 58,784,620.16 | 56,179,850.24 | 58,822,825.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 80,599,076.10 | 120,086,226.44 | 54,030,784.20 | 43,613,531.24 | 62,576,865.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,274.64 | 1,464,061.08 | 922,821.01 | 1,441,126.62 | 1,476,856.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,044.83 | -1,408,330,316.86 | 1,000,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,348,502.78 | -74,824,982.18 | 1,890,807.47 | 10,445,090.63 | -15,451,718.62 |
| 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 | 会员可见 | 会员可见 | 1,878,771.20 | -1,160,219,793.72 | -620,057.35 | -8,616,885.98 | -20,820,239.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -48,167.18 | - | - | -48,784.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,663.16 | 11,004,310.01 | 7,453,102.16 | 1,597,117.80 | 339,795.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,192,273.73 | -2,579,981,101.40 | -25,224,639.44 | 5,919,693.87 | 86,209,549.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,465.23 | 2,335,522.77 | 260,519.82 | 76,879.36 | 738,317.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,599.82 | 16,986,079.28 | 9,625,310.94 | 1,825,917.53 | 6,689,258.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,904,408.32 | -2,594,631,657.91 | -34,589,430.56 | 4,170,655.70 | 80,258,609.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,758.99 | 73,482,182.20 | -10,485,662.35 | 17,755,704.67 | 28,605,406.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,962,167.31 | -2,668,113,840.11 | -24,103,768.21 | -13,585,048.97 | 51,653,203.35 |
| (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 | -101,962,167.31 | -2,668,113,840.11 | -24,103,768.21 | -13,585,048.97 | 51,653,203.35 |
| (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 | -96,066,594.05 | -2,617,372,175.84 | -21,579,401.06 | -16,170,887.45 | 54,380,631.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,895,573.26 | -50,741,664.27 | -2,524,367.15 | 2,585,838.48 | -2,727,428.63 |
| 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 | -101,046,034.90 | -1,766,739,756.54 | -18,647,594.39 | -10,961,941.68 | 75,470,417.13 |
| 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 | -0.06 | -1.65 | -0.01 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -1.65 | -0.02 | -0.01 | 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 | 393,439.64 | -21,941,435.28 | 6,578,703.54 | 3,544,416.69 | -8,506,917.75 |
| 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 | 393,439.64 | -21,941,435.28 | 6,578,703.54 | 3,544,416.69 | -8,506,917.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,568,727.67 | -2,690,055,275.39 | -17,525,064.67 | -10,040,632.28 | 43,146,285.60 |
| 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 | -95,673,154.41 | -2,639,313,611.12 | -15,000,697.52 | -12,626,470.76 | 45,873,714.23 |
| 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 | -5,895,573.26 | -50,741,664.27 | -2,524,367.15 | 2,585,838.48 | -2,727,428.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 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 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |