| 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 | 482,726,551.82 | 766,448,132.64 | 621,681,834.57 | 570,506,515.94 | 688,728,623.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,726,551.82 | 766,448,132.64 | 621,681,834.57 | 570,506,515.94 | 688,728,623.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,263,351.88 | 952,147,197.08 | 772,023,051.34 | 652,944,406.40 | 737,869,165.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,732,186.01 | 455,858,196.41 | 322,791,119.37 | 316,694,336.35 | 436,304,621.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,625.28 | 38,204,548.18 | 19,149,069.68 | 14,708,090.95 | 15,349,082.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,626.37 | 7,096,426.92 | 4,107,841.90 | 4,637,365.00 | 5,031,976.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,633,062.39 | 374,661,419.86 | 324,068,431.33 | 238,600,060.18 | 203,977,855.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740,779.84 | 62,795,984.42 | 86,663,595.39 | 63,369,890.95 | 63,610,103.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,071.99 | 13,530,621.29 | 15,242,993.67 | 14,934,662.97 | 13,595,526.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,446.24 | 17,167,192.91 | 16,426,770.29 | 15,925,363.50 | 14,857,457.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,343.32 | 3,277,054.45 | 644,407.59 | 1,102,766.60 | 1,273,151.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,483,406.13 | -265,923,417.40 | -22,557,752.99 | -10,181,560.68 | -2,056,604.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,199,257.46 | -16,353,055.08 | -7,355,152.79 | 8,684,107.73 | 908,762.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,406,969.42 | 8,883,672.05 | -5,702,353.42 | -4,449,740.07 | -2,185,423.20 |
| 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 | -3,406,969.42 | 15,363,694.22 | -5,830,796.30 | -4,453,773.64 | -2,196,746.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,530.74 | 11,928,019.65 | 6,364,484.50 | 14,692,289.34 | 7,312,781.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,791,369.00 | -659,939,773.37 | -179,572,503.61 | -73,812,657.33 | -45,174,767.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,374.70 | 3,210,233.61 | 441,598.17 | 8,803,564.53 | 619,253.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,856.01 | 4,791,701.31 | 1,923,253.56 | 171,862.01 | 543,012.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,887.69 | -661,521,241.07 | -181,054,159.00 | -65,180,954.81 | -45,098,526.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,980.74 | 73,136,171.25 | 15,152,484.12 | 6,580,728.23 | 4,534,365.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,906.95 | -734,657,412.32 | -196,206,643.12 | -71,761,683.04 | -49,632,892.41 |
| (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 | 2,146,906.95 | -736,708,771.08 | -196,206,643.12 | -70,173,605.84 | -49,169,610.85 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | -1,588,077.20 | -463,281.56 |
| (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 | 5,651,149.50 | -700,125,674.48 | -176,660,541.04 | -52,048,320.78 | -36,661,627.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,504,242.55 | -34,531,737.84 | -19,546,102.08 | -19,713,362.26 | -12,971,265.20 |
| 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 | 668,954.93 | -483,665,826.01 | -176,723,223.45 | -68,775,745.67 | -38,955,993.80 |
| 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 | 0.01 | -0.66 | -0.17 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.65 | -0.17 | -0.05 | -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 | -53,800.09 | 463,444.67 | -1,980,630.43 | 874,783.05 | 1,318,514.92 |
| 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 | -53,614.35 | 461,844.67 | -1,973,792.50 | 871,762.95 | 1,313,962.88 |
| 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 | -185.74 | 1,600.00 | -6,837.93 | 3,020.10 | 4,552.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,106.86 | -734,193,967.65 | -198,187,273.55 | -70,886,899.99 | -48,314,377.49 |
| 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 | 5,597,535.15 | -699,663,829.81 | -178,634,333.54 | -51,176,557.83 | -35,347,664.33 |
| 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 | -3,504,428.29 | -34,530,137.84 | -19,552,940.01 | -19,710,342.16 | -12,966,713.16 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |