| 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 | 7,191,685.68 | 192,360,679.53 | 103,024,995.37 | 234,236,750.28 | 347,269,258.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,685.68 | 192,360,679.53 | 103,024,995.37 | 234,236,750.28 | 347,269,258.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,742.69 | 1,276,301,845.64 | 766,960,386.24 | 916,813,437.93 | 749,699,454.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,241.19 | 776,553,315.34 | 360,616,890.87 | 487,288,622.84 | 381,524,364.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,824.36 | -323,302.53 | 13,906,119.05 | 22,876,271.99 | 19,522,014.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021.07 | 6,376,942.02 | 3,105,027.43 | 6,994,879.76 | 4,371,158.57 |
| 销售费用(元) | - | - | - | - | - | 10,085,418.24 | 7,110,876.20 | 6,812,970.52 | 6,501,333.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,071.28 | 304,431,848.84 | 112,997,721.45 | 103,052,676.07 | 97,563,860.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,415.21 | 179,177,623.73 | 269,223,751.24 | 289,788,016.75 | 240,216,722.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,604.73 | 178,337,812.72 | 236,816,670.55 | 238,207,656.96 | 229,605,481.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,248.92 | 3,345,502.79 | 501,742.38 | 1,012,825.01 | 1,104,951.68 |
| 资产减值损失(元) | - | - | - | - | - | -2,274,301,622.54 | 13,374,880.77 | 59,980,620.84 | 219,346.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,058.41 | 163,539,166.87 | -192,800,778.12 | -266,830,995.20 | 93,742,192.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 1,557,949,337.81 | -293,260,046.93 | 8,850,060.28 | -3,160,741.65 |
| 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 | - | -1,865,454.90 | 743,940.55 | 277,447.53 | 883,664.53 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 131,826.59 | -3,440,024.50 | 13,265,908.36 | 16,348,307.47 | 12,158,610.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,870,288.83 | -1,515,670,312.84 | -1,123,191,389.99 | -864,133,876.97 | -299,559,968.07 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 0.01 | 354,272.83 | 30,486.86 | 48,503.22 | 504,960.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676.87 | 9,738,621.94 | 33,191,013.20 | 1,829,148.05 | 4,415,175.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -1,525,054,661.95 | -1,156,351,916.33 | -865,914,521.80 | -303,470,182.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 794,974.70 | 252,648.58 | -1,972,782.35 | -165,436.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -1,525,849,636.65 | -1,156,604,564.91 | -863,941,739.45 | -303,304,746.09 |
| (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 | - | - | -1,525,849,636.65 | -1,156,604,564.91 | -863,941,739.45 | -303,304,746.09 |
| (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 | -4,877,965.69 | -1,323,960,590.28 | -1,140,865,487.48 | -850,650,511.99 | -287,998,437.80 |
| 少数股东损益(元) | - | - | - | - | - | -201,889,046.37 | -15,739,077.43 | -13,291,227.46 | -15,306,308.29 |
| 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 | -4,870,288.83 | -3,002,612,460.24 | -815,038,742.91 | -855,537,806.78 | -281,967,105.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | - | - | 0.09 | -0.43 | -0.31 | -0.11 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | 0.09 | -0.43 | -0.31 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | -94,924,325.42 | -27,469.44 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -94,924,325.42 | -27,469.44 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,965.69 | -1,620,773,962.07 | -1,156,632,034.35 | -856,875,367.86 | -303,304,746.09 |
| 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 | -4,877,965.69 | -1,418,884,915.70 | -1,140,892,956.92 | -846,112,947.38 | -287,998,437.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -201,889,046.37 | -15,739,077.43 | -10,762,420.48 | -15,306,308.29 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |