| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,841,518.42 | 452,442,536.83 | 620,469,803.10 | 383,876,573.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,841,518.42 | 452,442,536.83 | 620,469,803.10 | 383,876,573.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,816,208.62 | 497,681,687.88 | 635,176,539.90 | 450,205,906.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,408,708.93 | 371,466,640.86 | 498,641,214.40 | 294,336,460.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,254.15 | 14,152,683.01 | 13,386,547.30 | 14,612,690.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,558.18 | 2,982,373.78 | 3,482,387.90 | 2,830,307.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,979,233.32 | 33,634,213.53 | 34,907,930.61 | 50,046,592.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,902,835.84 | 44,546,367.63 | 51,003,947.62 | 55,566,931.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,375,084.84 | 30,899,409.07 | 33,754,512.07 | 32,812,923.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,552,742.44 | 27,194,908.10 | 37,765,951.09 | 31,774,337.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,969.81 | 1,648,129.27 | 2,973,001.54 | 682,494.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,686,738.65 | 14,625.66 | -254,538.01 | 766,813.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,038,870.79 | -4,297,373.17 | 3,880,605.68 | 30,039,034.33 |
| 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 | 1,094,680.02 | 17,027,312.71 | 8,110,339.85 | 78,718,594.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,132,679.76 | 4,149,311.86 | 6,640,104.80 | 4,938,918.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -785,560,749.55 | -28,330,041.37 | 3,669,719.21 | 48,129,016.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,943.69 | 1,257,854.39 | 1,429,003.25 | 441,823.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,585.01 | 2,073,465.44 | 857,529.48 | 1,348,353.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,533,390.87 | -29,145,652.42 | 4,241,192.98 | 47,222,485.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,191,388.51 | 1,858,730.10 | 5,684.92 | 9,408,677.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -759,342,002.36 | -31,004,382.52 | 4,235,508.06 | 37,813,807.95 |
| (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 | -759,342,002.36 | -31,004,382.52 | 4,235,508.06 | 37,813,807.95 |
| (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 | -749,756,356.86 | -28,853,926.66 | 5,254,996.36 | 36,953,367.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,585,645.50 | -2,150,455.86 | -1,019,488.30 | 860,440.50 |
| 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 | -734,871,960.83 | -30,234,671.42 | -12,882,168.76 | -35,196,158.88 |
| 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 | -0.98 | -0.04 | - | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -0.02 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,832,511.44 | - | - | - |
| 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 | -2,832,511.44 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,174,513.80 | -31,004,382.52 | 4,204,367.66 | 37,813,807.95 |
| 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 | -752,588,868.30 | -28,853,926.66 | 5,223,855.96 | 36,953,367.45 |
| 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 | -9,585,645.50 | -2,150,455.86 | -1,019,488.30 | 860,440.50 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |