| 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 | 1,382,346,150.17 | 1,574,950,189.55 | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,346,150.17 | 1,574,950,189.55 | 1,506,422,288.19 | 1,445,562,609.14 | 1,381,422,543.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,346,289.02 | 1,700,188,010.39 | 1,637,037,306.80 | 1,556,901,564.48 | 1,476,272,698.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,013,230.78 | 1,587,609,872.60 | 1,524,001,123.21 | 1,443,500,373.89 | 1,363,609,290.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,204,782.56 | 60,502,991.96 | 59,210,422.89 | 60,925,428.36 | 58,198,890.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,155.63 | 6,836,308.70 | 6,725,497.53 | 6,687,277.49 | 6,625,918.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,613.08 | 6,438,038.00 | 4,292,180.87 | 4,657,235.97 | 5,983,314.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,699,719.13 | 34,076,884.37 | 35,367,841.97 | 34,942,909.96 | 38,006,717.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,787.84 | 4,723,914.76 | 7,440,240.33 | 6,188,338.81 | 3,848,567.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,163.98 | 10,143,502.67 | 10,437,215.64 | 10,280,333.61 | 7,436,136.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,957.66 | 480,122.71 | 1,664,115.69 | 2,082,924.31 | 3,333,615.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,143,328.35 | -119,180,142.97 | - | -5,881,104.61 | -18,044,916.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | -7,814,725.73 | - | 632,065.31 | -1,697,211.27 |
| 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 | 15,000,000.00 | 40,452,984.03 | 20,539,790.30 | 9,613,340.90 | 12,806,834.29 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 19,900,000.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,763.93 | -3,398,838.34 | 8,110,650.79 | 1,625,748.43 | 744,650.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,101,703.27 | -215,178,543.85 | -82,064,577.52 | -105,087,821.97 | -101,040,798.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,117.16 | 224,805.95 | 366,194.05 | -1,500.25 | 1,502.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967.18 | 115,127.59 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,011,553.29 | -215,068,865.49 | -81,998,383.47 | -105,089,322.22 | -101,039,295.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,241,680.10 | -44,814,345.98 | -20,314,319.35 | -26,524,076.31 | -13,589,271.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.19 | -170,254,519.51 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 |
| (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 | -42,769,873.19 | -170,254,519.51 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 |
| (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 | -42,769,873.19 | -170,254,519.51 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 |
| 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 | -56,482,000.02 | -201,843,769.96 | -86,093,203.99 | -88,117,196.62 | -98,970,062.96 |
| 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 | -0.04 | -0.15 | -0.05 | -0.07 | -0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.15 | -0.05 | -0.07 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,769,873.19 | -170,254,519.51 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 |
| 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 | -42,769,873.19 | -170,254,519.51 | -61,684,064.12 | -78,565,245.91 | -87,450,024.31 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |