| 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 | 968,883,594.56 | 754,575,326.08 | 781,283,047.69 | 1,001,515,774.94 | 884,801,967.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,883,594.56 | 754,575,326.08 | 781,283,047.69 | 1,001,515,774.94 | 884,801,967.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,213,775.26 | 966,420,832.03 | 959,897,448.85 | 1,256,275,365.25 | 972,558,233.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,272,844.64 | 825,526,751.75 | 746,541,162.67 | 1,007,427,021.21 | 791,197,563.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,342.28 | 45,073,550.01 | 37,062,186.53 | 52,868,245.87 | 37,733,067.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,455.71 | 7,093,645.63 | 7,874,099.55 | 6,036,779.52 | 9,547,500.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,743.02 | 4,525,992.83 | 4,532,022.72 | 4,179,133.05 | 3,289,974.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,188,535.25 | 865,079.28 | 93,983,088.07 | 114,608,460.02 | 71,386,722.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,574,854.36 | 83,335,812.53 | 69,904,889.31 | 71,155,725.58 | 59,403,404.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,356,672.09 | 79,291,016.56 | 52,210,645.40 | 68,487,507.90 | 51,961,586.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,092.64 | 7,309,973.52 | 8,715,042.29 | 10,951,455.06 | 4,439,723.21 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -149,357,205.86 | -631,638.72 | -239,667,634.76 | -398,047.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,938.88 | -56,321,523.23 | -11,283,016.41 | -7,381,043.79 | 1,341,572.89 |
| 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 | -3,264,684.12 | 2,371,301.56 | -61,179.12 | -5,898,069.09 | 123,586.03 |
| 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 | -3,264,684.12 | 2,373,394.48 | -81,179.12 | -5,898,069.09 | 123,586.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,056.99 | 56,736,869.50 | 11,000,891.35 | 15,707,568.21 | 10,173,710.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,480,868.95 | -357,424,974.51 | -179,495,950.30 | -491,998,769.74 | -76,515,443.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,001.17 | 892,310.19 | 211,541.99 | 2,063,017.28 | 1,127,885.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,399.20 | 1,047,576.74 | 85,202.36 | 40,485.27 | 14,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,596,266.98 | -357,580,241.06 | -179,369,610.67 | -489,976,237.73 | -75,401,557.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,033,529.24 | -34,630,593.88 | 1,120,960.77 | -29,510,931.29 | 7,479,731.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,629,796.22 | -322,949,647.18 | -180,490,571.44 | -460,465,306.44 | -82,881,289.35 |
| (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 | -63,629,796.22 | -322,949,647.18 | -180,490,571.44 | -460,465,306.44 | -82,881,289.35 |
| (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 | -48,028,354.23 | -262,579,297.45 | -147,250,017.96 | -371,649,492.21 | -69,870,405.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,601,441.99 | -60,370,349.73 | -33,240,553.48 | -88,815,814.23 | -13,010,883.36 |
| 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 | -57,445,018.07 | -326,488,613.68 | -156,885,973.00 | -385,620,424.47 | -77,519,498.48 |
| 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 | -0.15 | -0.08 | -0.18 | -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 | -0.15 | -0.07 | -0.18 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 562,044.20 | -1,236,497.24 | 1,152,190.61 | -56,204.42 | -140,511.05 |
| 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 | 562,044.20 | -1,236,497.24 | 1,152,190.61 | -56,204.42 | -140,511.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,067,752.02 | -324,186,144.42 | -179,338,380.83 | -460,521,510.86 | -83,021,800.40 |
| 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 | -47,466,310.03 | -263,815,794.69 | -146,097,827.35 | -371,705,696.63 | -70,010,917.04 |
| 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 | -15,601,441.99 | -60,370,349.73 | -33,240,553.48 | -88,815,814.23 | -13,010,883.36 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |