| 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 | 312,448,983.17 | 538,707,003.01 | 558,626,395.75 | 701,349,562.71 | 559,296,786.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,448,983.17 | 538,707,003.01 | 558,626,395.75 | 701,349,562.71 | 559,296,786.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,713,399.01 | 1,101,936,658.18 | 729,153,138.23 | 781,448,077.32 | 742,959,961.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,977,278.66 | 541,049,612.41 | 444,569,174.28 | 520,285,401.42 | 467,111,804.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,668.37 | -20,329,195.65 | 29,306,484.71 | 18,731,717.52 | 24,055,590.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,922.01 | 6,860,012.55 | 6,160,284.22 | 5,891,211.08 | 5,900,376.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,050,242.32 | 32,190,789.67 | 39,615,075.02 | 36,761,875.45 | 39,669,282.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,398,095.68 | 360,265,588.56 | 144,871,941.98 | 146,629,547.17 | 118,762,959.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,191.97 | 181,899,850.64 | 64,630,178.02 | 53,148,324.68 | 87,459,947.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,382.62 | 184,654,280.57 | 77,981,743.33 | 70,542,240.48 | 60,891,626.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,551.70 | 692,649.60 | 806,416.00 | 858,554.12 | 1,358,939.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,164.48 | -884,464,354.09 | -1,919,049.52 | 839,989.35 | -4,345,524.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,317.59 | -537,794,659.01 | -20,930,912.28 | -7,103,860.03 | 3,305,448.56 |
| 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 | -2,085,440.00 | -61,629,204.70 | 130,340.00 | -2,764,922.37 | -9,514,820.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,441,624.27 | 1,727,680,236.46 | 1,011,915.53 | 5,529,530.07 | -18,683.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -102,315.85 | - | -119,222.64 | -18,683.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,244.59 | 18,274,413.22 | 3,273,606.48 | 5,350,849.56 | 4,527,607.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,592,138.70 | -300,863,353.02 | -185,583,515.53 | -78,979,178.58 | -189,422,093.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,205.71 | 14,353,084.43 | 5,495,917.57 | 2,212,575.42 | 3,866,451.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,042.63 | 419,084,471.30 | 7,000,549.49 | 752,435.53 | 1,752,247.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,313,975.62 | -705,594,739.89 | -187,088,147.45 | -77,519,038.69 | -187,307,888.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,936.19 | 16,202,165.27 | 1,246,989.71 | 1,522,154.18 | -360,055.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,021,911.81 | -721,796,905.16 | -188,335,137.16 | -79,041,192.87 | -186,947,833.45 |
| (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 | -77,021,911.81 | - | - | -79,041,192.87 | -186,947,833.45 |
| (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 | -77,007,571.44 | -720,115,262.36 | -188,239,846.22 | -78,899,414.65 | -186,871,532.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,340.37 | -1,681,642.80 | -95,290.94 | -141,778.22 | -76,301.08 |
| 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 | -78,380,475.25 | -1,793,753,177.80 | -192,541,762.60 | -84,056,176.70 | -181,426,951.36 |
| 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 | - | -0.03 | - | -0.22 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,795.44 | -45,903,547.32 | 16,829,859.88 | -12,302,997.51 | 27,736,528.53 |
| 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 | -10,932.89 | -45,813,592.68 | 17,130,342.14 | -12,316,658.79 | 27,518,163.21 |
| 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 | 137.45 | -89,954.64 | -300,482.26 | 13,661.28 | 218,365.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,032,707.25 | -767,700,452.48 | -171,505,277.28 | -91,344,190.38 | -159,211,304.92 |
| 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 | -77,018,504.33 | -765,928,855.04 | -171,109,504.08 | -91,216,073.44 | -159,353,369.16 |
| 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 | -14,202.92 | -1,771,597.44 | -395,773.20 | -128,116.94 | 142,064.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |