| 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 | 463,768,748.64 | 690,266,618.76 | 398,133,394.18 | 573,240,175.62 | 349,734,530.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,768,748.64 | 690,266,618.76 | 398,133,394.18 | 573,240,175.62 | 349,734,530.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,382,929.23 | 750,222,045.55 | 530,946,569.33 | 707,518,468.77 | 523,617,911.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,110,904.52 | 513,046,920.94 | 332,724,846.78 | 467,951,090.85 | 313,429,947.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,510,264.59 | 80,766,439.39 | 75,711,073.78 | 76,741,618.25 | 81,494,202.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,729.73 | 6,169,246.25 | 2,371,426.36 | 1,868,310.15 | 1,643,940.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,290,514.66 | 34,503,440.88 | 29,910,734.70 | 32,422,447.52 | 28,053,021.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,836,432.77 | 102,041,063.02 | 70,412,292.90 | 110,230,796.47 | 82,246,942.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,082.96 | 13,694,935.07 | 19,816,194.81 | 18,304,205.53 | 16,749,857.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,942.14 | 21,286,494.40 | 23,120,944.50 | 21,798,888.70 | 21,357,228.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,261.50 | 2,735,165.01 | 2,944,793.21 | 2,882,006.46 | 4,202,112.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,640.78 | -90,039,213.42 | -47,821,488.31 | -34,924,282.45 | -2,376,094.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,755,329.04 | -27,753,348.72 | -13,591,524.07 | -18,046,250.48 | -38,514,478.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 39,561,345.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,824,424.12 | 7,648,855.17 | -2,292,969.36 | 13,602,863.52 | -5,182,134.01 |
| 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 | -6,824,424.12 | 7,550,034.34 | -2,292,969.36 | -2,197,136.48 | -5,182,134.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,385.97 | 19,790,323.85 | 5,402,564.27 | 11,147,691.93 | 4,411,357.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,520,320.52 | -110,520,655.44 | -190,842,631.56 | -149,516,050.74 | -215,542,442.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,582.02 | 268,813.57 | 58,579.73 | 42,398.56 | 34,294.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,386.97 | 1,349,404.99 | 1,134,280.80 | 63,926.50 | 77,859.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,524,125.47 | -111,601,246.86 | -191,918,332.63 | -149,537,578.68 | -215,586,007.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.37 | 9,859,793.48 | 1,456,928.00 | 1,684,448.99 | 15,842.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,524,166.84 | -121,461,040.34 | -193,375,260.63 | -151,222,027.67 | -215,601,850.32 |
| (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 | -156,524,166.84 | -121,461,040.34 | -193,375,260.63 | -151,222,027.67 | -215,601,850.32 |
| (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 | -151,861,269.83 | -126,721,069.86 | -193,307,321.33 | -153,889,327.60 | -211,699,810.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,662,897.01 | 5,260,029.52 | -67,939.30 | 2,667,299.93 | -3,902,040.25 |
| 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 | -159,543,545.97 | -173,394,869.33 | -195,100,838.93 | -189,855,212.46 | -212,406,053.97 |
| 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 | -0.11 | -0.09 | -0.13 | -0.11 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.09 | -0.13 | -0.11 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,150.40 | 144,292.81 | -95,180.51 | 25,104.16 | 10,179.91 |
| 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 | -8,150.40 | 144,292.81 | -95,180.51 | 25,104.16 | 10,179.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,532,317.24 | -121,316,747.53 | -193,470,441.14 | -151,196,923.51 | -215,591,670.41 |
| 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 | -151,869,420.23 | -126,576,777.05 | -193,402,501.84 | -153,864,223.44 | -211,689,630.16 |
| 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 | -4,662,897.01 | 5,260,029.52 | -67,939.30 | 2,667,299.93 | -3,902,040.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |