| 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 | 688,294,309.05 | 1,707,691,975.53 | 769,596,070.07 | 927,876,753.89 | 733,320,513.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,294,309.05 | 1,707,691,975.53 | 769,596,070.07 | 927,876,753.89 | 733,320,513.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,128,716.06 | 1,673,421,084.31 | 829,155,636.61 | 949,607,051.99 | 801,686,044.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,545,284.46 | 1,452,559,636.08 | 663,170,439.45 | 782,776,585.81 | 634,813,305.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,094,514.50 | 93,360,730.39 | 50,739,771.76 | 45,677,632.96 | 37,077,022.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,342.34 | 10,442,209.40 | 6,152,009.03 | 5,350,748.84 | 7,962,653.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,074,871.02 | 25,138,998.14 | 30,488,972.40 | 28,525,484.18 | 31,805,775.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,519,916.10 | 82,085,463.44 | 68,438,781.72 | 78,583,222.44 | 79,180,077.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,787.64 | 9,834,046.86 | 10,165,662.25 | 8,693,377.76 | 10,847,210.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,486.19 | 18,402,310.83 | 15,711,453.65 | 16,786,830.58 | 16,924,685.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,397.34 | 7,491,970.51 | 5,236,056.81 | 6,651,678.27 | 6,563,849.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,108,274.19 | -74,907,740.15 | -7,748,601.65 | -8,630,216.11 | -8,582,550.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,330,372.01 | -50,111,553.40 | -4,491,168.14 | -30,039,408.19 | 8,464,907.86 |
| 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 | 379,996.60 | 1,497,098.57 | 221,145.01 | 399,598.87 | -1,379,769.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,895,934.38 | -71,644,064.75 | -3,085,107.08 | -9,942,699.27 | -3,070,789.61 |
| 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 | -7,064,328.79 | -75,943,823.20 | -9,986,393.44 | -11,633,029.24 | -5,638,789.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,405.36 | 50,377,733.87 | 28,819,431.05 | 29,975,558.61 | 33,436,692.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,741,829.51 | -110,470,002.70 | -44,164,246.61 | -39,785,533.51 | -39,394,244.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,224.67 | 709,757.49 | 128,893.65 | 50,238.26 | 48,741.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408.19 | 1,293,284.70 | 331,227.48 | 182,150.92 | 33,841.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,670,013.03 | -111,053,529.91 | -44,366,580.44 | -39,917,446.17 | -39,379,344.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,320.84 | -20,779,851.47 | -4,528,044.32 | -17,122,148.73 | 4,235,775.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,411,333.87 | -90,273,678.44 | -39,838,536.12 | -22,795,297.44 | -43,615,119.98 |
| (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 | -49,411,333.87 | -90,273,678.44 | -39,838,536.12 | -22,795,297.44 | -43,615,119.98 |
| (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 | -50,266,384.43 | -93,960,997.42 | -37,926,926.13 | -21,422,821.14 | -40,371,267.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,050.56 | 3,687,318.98 | -1,911,609.99 | -1,372,476.30 | -3,243,852.06 |
| 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 | -65,102,676.37 | -120,514,154.84 | -53,731,271.37 | -50,208,515.71 | -58,044,337.39 |
| 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 | -0.03 | -0.06 | -0.02 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.06 | -0.02 | -0.01 | -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 | -7,118,411.76 | -20,517,624.86 | 36,589,776.72 | -70,767,558.92 | -24,096,188.67 |
| 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 | -7,042,148.39 | -20,577,851.79 | 36,727,566.36 | -70,788,997.71 | -24,362,241.24 |
| 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 | -76,263.37 | 60,226.93 | -137,789.64 | 21,438.79 | 266,052.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,529,745.63 | -110,791,303.30 | -3,248,759.40 | -93,562,856.36 | -67,711,308.65 |
| 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 | -57,308,532.82 | -114,538,849.21 | -1,199,359.77 | -92,211,818.85 | -64,733,509.16 |
| 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 | 778,787.19 | 3,747,545.91 | -2,049,399.63 | -1,351,037.51 | -2,977,799.49 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |