| 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 | 844,633,519.51 | 725,497,917.62 | 889,100,667.91 | 884,265,539.02 | 823,894,257.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,633,519.51 | 725,497,917.62 | 889,100,667.91 | 884,265,539.02 | 823,894,257.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,506,300.48 | 895,380,270.12 | 957,144,215.41 | 907,621,558.22 | 822,985,672.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,076,296.44 | 699,672,663.55 | 804,166,663.24 | 776,855,861.98 | 703,366,285.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,560,948.77 | 91,469,878.88 | 36,847,944.93 | 43,901,666.05 | 38,464,070.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,893.22 | 5,354,223.90 | 6,944,408.62 | 8,707,311.10 | 6,549,621.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,965.18 | 13,616,152.72 | 15,060,279.37 | 11,121,761.28 | 11,424,433.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,265,099.64 | 88,800,065.34 | 52,576,835.81 | 54,186,474.72 | 54,688,563.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,097.24 | -3,532,714.27 | 41,548,083.44 | 12,848,483.09 | 8,492,698.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,467.71 | 23,008,348.11 | 24,535,264.42 | 20,563,752.18 | 26,413,416.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,491.93 | -7,084,309.15 | 321,022.66 | -7,538,092.38 | 8,922,462.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,434,326.78 | -235,959,614.71 | 22,673,128.46 | -30,318,581.63 | -22,931,701.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,071,037.75 | -280,314,971.64 | -8,240,626.86 | -2,968,560.45 | -5,543,027.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -73,071,057.91 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,255,901.61 | 1,371,852.10 | -1,473,383.75 | 1,206,513.90 | 53,916,889.98 |
| 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 | -2,255,901.61 | 629,292.10 | -730,823.75 | 1,205,390.76 | -2,747,029.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,808,432.17 | 15,953,806.34 | 3,690,191.94 | 5,739,880.93 | 13,397,184.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,053,366.09 | -742,484,555.22 | -48,568,849.26 | -48,215,503.45 | 39,190,564.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,882.70 | 22,945,333.19 | 13,725,982.25 | 29,331,180.24 | 9,708,764.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,544.67 | 15,447,075.43 | 184,444.83 | 2,125,269.59 | 192,840.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,854,028.06 | -734,986,297.46 | -35,027,311.84 | -21,009,592.80 | 48,706,489.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,225.46 | -24,296,900.25 | 11,134,848.48 | 6,253,884.62 | 3,932,899.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,009,253.52 | -710,689,397.21 | -46,162,160.32 | -27,263,477.42 | 44,773,589.74 |
| (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 | -23,009,253.52 | -710,689,397.21 | -46,162,160.32 | -27,263,477.42 | 44,773,589.74 |
| (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 | -23,779,843.61 | -709,246,575.41 | -45,247,841.11 | -27,716,836.90 | 44,318,721.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,590.09 | -1,442,821.80 | -914,319.21 | 453,359.48 | 454,868.71 |
| 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 | -32,991,259.56 | -658,059,760.24 | -59,662,034.88 | -50,149,707.43 | -25,060,480.82 |
| 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 | -0.01 | -0.21 | -0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.21 | -0.01 | -0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,145,082.40 | -110,337,554.56 | 11,317,077.25 | -2,980,520.22 | -3,210,184.78 |
| 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 | 6,145,082.40 | -110,337,554.56 | 11,317,077.25 | -2,980,520.22 | -3,210,184.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,864,171.12 | -821,026,951.77 | -34,845,083.07 | -30,243,997.64 | 41,563,404.96 |
| 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 | -17,634,761.21 | -819,584,129.97 | -33,930,763.86 | -30,697,357.12 | 41,108,536.25 |
| 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 | 770,590.09 | -1,442,821.80 | -914,319.21 | 453,359.48 | 454,868.71 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |