| 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 | 755,904,757.82 | 989,637,903.55 | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,904,757.82 | 989,637,903.55 | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,809,770.22 | 1,286,057,663.08 | 952,305,745.16 | 1,145,698,589.22 | 875,154,102.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,452,480.21 | 655,335,446.90 | 536,261,443.67 | 672,656,541.86 | 442,255,069.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,860,456.69 | 363,388,251.94 | 279,243,713.14 | 334,124,059.01 | 317,133,153.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,202.95 | 4,544,163.39 | 3,658,963.85 | 4,792,440.90 | 4,317,256.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,057,002.00 | 88,309,941.27 | 52,104,471.05 | 46,995,077.46 | 47,417,892.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,862,543.10 | 188,104,196.11 | 89,258,381.54 | 100,175,474.55 | 83,120,957.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,202,914.73 | -13,624,336.53 | -8,221,228.09 | -13,045,004.56 | -19,090,226.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,014.11 | 4,154,030.65 | 3,597,398.83 | 4,736,514.30 | 2,796,909.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,060.05 | 16,760,292.27 | 15,632,603.46 | 17,626,885.25 | 21,642,279.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,026.46 | -31,749,151.09 | 364,165.90 | -748,691.65 | 295,295.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,266.97 | -39,874,152.24 | 5,773,766.50 | 4,539,994.85 | 4,765,515.26 |
| 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 | -24,353,787.08 | -306,805,449.87 | -61,050,290.81 | -26,385,717.85 | -31,055,523.08 |
| 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 | -24,449,842.64 | -309,692,584.18 | -64,154,668.47 | -27,281,484.52 | -31,068,589.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,196.31 | 42,105,690.41 | 11,112,493.15 | 23,535,191.78 | 22,829,361.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,118,910.71 | -632,503,364.42 | -134,857,926.95 | -183,610,270.57 | -170,517,644.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441.00 | 35,819.18 | 1,526.32 | -65,532.18 | 71,532.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,653.13 | 12,844,235.18 | 190,304.70 | 4,446.37 | 1,260.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,981,122.84 | -645,311,780.42 | -135,046,705.33 | -183,680,249.12 | -170,447,371.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,668.99 | 6,241,108.38 | 262,695.59 | 939,003.28 | 2,129,316.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,083,791.83 | -651,552,888.80 | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 |
| (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 | -146,083,791.83 | -651,552,888.80 | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 |
| (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 | -152,488,965.23 | -607,844,929.39 | -131,009,592.75 | -185,877,243.28 | -169,773,602.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,173.40 | -43,707,959.41 | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 |
| 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 | -151,916,522.80 | -618,419,150.79 | -135,693,704.59 | -192,439,391.66 | -171,713,088.10 |
| 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 | -0.07 | -0.26 | -0.06 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.27 | -0.06 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,227.50 | 143,454,473.12 | 710,809.77 | -32,886,218.41 | -3,008,033.20 |
| 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 | 4,364,227.50 | 143,454,473.12 | 710,809.77 | -32,886,218.41 | -3,008,033.20 |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,719,564.33 | -508,098,415.68 | -134,598,591.15 | -217,505,470.81 | -175,584,721.46 |
| 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 | -148,124,737.73 | -464,390,456.27 | -130,298,782.98 | -218,763,461.69 | -172,781,636.04 |
| 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 | 6,405,173.40 | -43,707,959.41 | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |