| 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 | 1,049,956,243.78 | 2,299,768,183.50 | 1,743,784,686.55 | 1,953,279,316.41 | 1,134,641,494.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,956,243.78 | 2,299,768,183.50 | 1,743,784,686.55 | 1,953,279,316.41 | 1,134,641,494.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,595,999.93 | 2,269,418,938.12 | 1,738,851,785.28 | 1,841,404,596.97 | 1,227,806,015.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,307,009.65 | 1,776,290,157.81 | 1,301,899,104.41 | 1,395,341,715.64 | 857,800,828.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,350,390.97 | 101,357,107.10 | 101,147,244.96 | 93,412,096.87 | 75,806,645.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,212,343.16 | 34,217,482.69 | 26,197,467.42 | 26,084,377.94 | 19,888,615.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,105,103.18 | 216,961,806.71 | 122,028,598.28 | 153,343,699.94 | 81,261,006.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,196,536.22 | 137,527,487.58 | 172,524,017.65 | 163,917,990.81 | 182,679,932.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,424,616.75 | 3,064,896.23 | 15,055,352.56 | 9,304,715.77 | 10,368,987.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,048,463.97 | 13,337,487.64 | 14,769,258.39 | 16,625,073.32 | 17,172,030.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,115.68 | 2,799,232.35 | 2,542,620.52 | 5,226,975.45 | 6,644,162.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,430,349.84 | -6,983,229.84 | -10,124,441.43 | 3,662,616.46 | -19,931,789.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,560.19 | -12,640,975.01 | -6,758,187.23 | 1,569,150.74 | 553,685.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,382.67 | -82,228.91 | 598,383.68 | 507,205.25 | 7,684,633.67 |
| 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 | 368,702.47 | -82,228.91 | 598,383.68 | 507,205.25 | 158,743.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,018.67 | 13,560,767.28 | 11,732,379.82 | 14,542,718.65 | 12,417,010.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,216,264.84 | 24,203,578.90 | 381,036.11 | 132,156,410.54 | -92,440,979.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,368.39 | 4,834,184.50 | 3,214,363.34 | 2,690,417.20 | 2,913,395.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,284.54 | 2,978,608.58 | 994,814.15 | 806,746.81 | 271,778.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,697,180.99 | 26,059,154.82 | 2,600,585.30 | 134,040,080.93 | -89,799,362.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,807,500.64 | -7,425,201.24 | 9,492,026.19 | 6,686,427.89 | 1,353,266.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,889,680.35 | 33,484,356.06 | -6,891,440.89 | 127,353,653.04 | -91,152,629.10 |
| (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 | -73,889,680.35 | 33,484,356.06 | -6,891,440.89 | 127,353,653.04 | -91,152,629.10 |
| (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 | -73,133,726.04 | 34,774,091.67 | -6,005,974.63 | 128,343,622.65 | -90,345,149.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,954.31 | -1,289,735.61 | -885,466.26 | -989,969.61 | -807,479.76 |
| 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 | -83,301,299.80 | 28,016,498.05 | -12,415,632.46 | 119,138,308.85 | -105,701,040.52 |
| 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 | -0.08 | 0.04 | -0.01 | 0.13 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.08 | 0.04 | -0.01 | 0.13 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,337.95 | 435,485.39 | -776,363.85 | 420,371.59 | 133,910.33 |
| 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 | 500,337.95 | 435,485.39 | -776,363.85 | 420,371.59 | 133,910.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,389,342.40 | 33,919,841.45 | -7,667,804.74 | 127,774,024.63 | -91,018,718.77 |
| 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 | -72,633,388.09 | 35,209,577.06 | -6,782,338.48 | 128,763,994.24 | -90,211,239.01 |
| 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 | -755,954.31 | -1,289,735.61 | -885,466.26 | -989,969.61 | -807,479.76 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |