| 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 | 1,196,503,083.68 | 2,251,142,967.89 | 1,651,722,262.27 | 1,578,847,487.85 | 986,954,541.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,503,083.68 | 2,251,142,967.89 | 1,651,722,262.27 | 1,578,847,487.85 | 986,954,541.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,791,094.33 | 2,221,153,825.63 | 1,671,335,886.29 | 1,550,659,503.35 | 1,080,076,819.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,142,875.75 | 1,774,611,145.77 | 1,369,056,641.02 | 1,228,263,825.79 | 795,491,449.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,973,094.21 | 70,957,175.96 | 37,954,414.77 | 47,889,673.59 | 20,900,213.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,505.33 | 17,686,728.75 | 8,639,572.13 | 15,617,922.75 | 7,299,211.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,176,775.67 | 41,084,198.34 | 26,032,954.73 | 29,349,660.20 | 29,957,575.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,129,291.26 | 249,551,215.20 | 161,352,097.35 | 153,881,639.75 | 158,288,876.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,013,552.11 | 67,263,361.61 | 68,300,206.29 | 75,656,781.27 | 68,139,493.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,373,825.76 | 112,813,708.10 | 71,414,796.19 | 88,183,716.39 | 76,026,096.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,245,087.77 | 63,270,612.50 | 5,455,757.43 | 20,047,233.94 | 18,853,846.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,510,840.95 | -94,955,634.35 | -2,504,921.57 | 96,269.52 | 23,013.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,283,036.35 | 143,529,238.96 | 1,057,350.87 | 986,805.83 | 1,032,552.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 2,675,584.77 | 2,205,355.25 | 896,640.43 | 417,000.00 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,303.94 | 14,827,894.11 | 4,210,453.04 | 10,957,631.69 | 8,546,210.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,705,499.05 | 97,492,063.90 | -14,420,229.33 | 41,125,331.97 | -81,238,393.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,197.45 | 13,026,961.06 | 2,822,778.71 | 3,354,352.09 | 1,155,498.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,330.93 | -551,333.77 | 942,913.24 | 1,782,315.30 | 1,659,904.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,524,632.53 | 111,070,358.73 | -12,540,363.86 | 42,697,368.76 | -81,742,800.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,413.26 | 48,235,424.81 | 2,863,702.00 | 21,655,632.91 | 4,153,340.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,035,045.79 | 62,834,933.92 | -15,404,065.86 | 21,041,735.85 | -85,896,140.63 |
| (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 | -81,035,045.79 | 62,834,933.92 | -15,404,065.86 | 21,041,735.85 | -85,896,140.63 |
| (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 | -60,359,343.12 | 97,314,438.13 | -6,037,544.46 | 14,381,644.48 | -66,391,753.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,675,702.67 | -34,479,504.21 | -9,366,521.40 | 6,660,091.37 | -19,504,386.65 |
| 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 | -63,726,143.12 | -2,315,031.39 | -10,185,350.29 | 5,925,399.14 | -72,204,728.92 |
| 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 | - | -0.13 | 0.20 | -0.01 | 0.03 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.13 | 0.20 | -0.01 | 0.03 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -36,025,978.25 | 411,482.14 | 31,866.25 | 242,235.81 |
| 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 | - | -34,761,103.87 | 343,207.79 | 26,578.90 | 202,043.32 |
| 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 | - | -1,264,874.38 | 68,274.35 | 5,287.35 | 40,192.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,035,045.79 | 26,808,955.67 | -14,992,583.72 | 21,073,602.10 | -85,653,904.82 |
| 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 | -60,359,343.12 | 62,553,334.26 | -5,694,336.67 | 14,408,223.38 | -66,189,710.66 |
| 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 | -20,675,702.67 | -35,744,378.59 | -9,298,247.05 | 6,665,378.72 | -19,464,194.16 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |