| 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 | 971,831,577.53 | 764,683,027.42 | 1,020,997,934.92 | 1,396,925,604.90 | 1,580,616,226.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,831,577.53 | 764,683,027.42 | 1,020,997,934.92 | 1,396,925,604.90 | 1,580,616,226.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,390,133.57 | 1,080,258,377.68 | 1,209,467,505.91 | 1,553,702,217.91 | 1,660,637,708.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,809,477.06 | 870,071,824.94 | 989,021,788.61 | 1,264,301,480.81 | 1,451,814,026.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,797,048.84 | 24,072,968.63 | 20,315,157.01 | 25,980,945.48 | 23,799,014.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,698.35 | 2,314,309.96 | 2,983,108.73 | 2,700,820.25 | 4,070,826.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,022,971.13 | 47,302,382.22 | 41,826,356.63 | 81,372,355.23 | 37,926,134.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,619,802.00 | 111,959,038.70 | 142,487,310.10 | 160,942,664.83 | 131,144,545.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,136.19 | 24,537,853.23 | 12,833,784.83 | 18,403,951.31 | 11,883,160.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,792,761.62 | -155,851,186.33 | -10,881,920.82 | -5,683,491.05 | -3,950,515.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,425,122.06 | -153,122,022.61 | -9,786,327.75 | -15,846,947.29 | -23,533,122.18 |
| 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 | - | -23,004.17 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,943.79 | -2,264,194.04 | 201,141.73 | 1,524,852.64 | 1,639,140.22 |
| 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 | - | - | -743,528.33 | 201,141.73 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,260.90 | 3,898,897.57 | 1,936,297.16 | 31,370,234.03 | 3,634,180.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,315,990.73 | -622,824,464.88 | -206,949,402.12 | -144,463,390.44 | -102,867,028.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,601.63 | 906,275.64 | 184,853.15 | 2,575,910.36 | 632,245.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,616.96 | 3,719,532.29 | 801,356.66 | -507,089.76 | 547,995.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,589,006.06 | -625,637,721.53 | -207,565,905.63 | -141,380,390.32 | -102,782,778.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,736,455.99 | -29,462,960.18 | -13,132,916.15 | -12,544,216.68 | -9,540,009.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,852,550.07 | -596,174,761.35 | -194,432,989.48 | -128,836,173.64 | -93,242,769.35 |
| (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 | -90,852,550.07 | -596,174,761.35 | -194,432,989.48 | -128,836,173.64 | -93,242,769.35 |
| (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 | -91,191,278.96 | -592,968,307.70 | -189,518,065.75 | -124,537,016.04 | -94,238,573.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,728.89 | -3,206,453.65 | -4,914,923.73 | -4,299,157.60 | 995,803.83 |
| 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 | -91,149,118.87 | -591,749,251.18 | -190,332,279.86 | -152,897,064.20 | -96,680,769.62 |
| 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 | -0.10 | -0.65 | -0.20 | -0.13 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.65 | -0.20 | -0.13 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453.76 | -13,496,532.80 | 49,511.21 | - | - |
| 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 | 13,453.76 | -13,496,532.80 | 49,511.21 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,839,096.31 | -609,671,294.15 | -194,383,478.27 | -128,865,600.80 | -93,242,769.35 |
| 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 | -91,177,825.20 | -606,464,840.50 | -189,468,554.54 | -124,566,443.20 | -94,238,573.18 |
| 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 | 338,728.89 | -3,206,453.65 | -4,914,923.73 | -4,299,157.60 | 995,803.83 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |