| 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 | 204,443,311.84 | 33,131,942.32 | 93,217,516.38 | 144,147,352.32 | 194,299,599.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,443,311.84 | 33,131,942.32 | 93,217,516.38 | 144,147,352.32 | 194,299,599.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,679,702.39 | 265,938,044.44 | 281,235,280.92 | 251,162,867.68 | 301,912,369.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,817,567.58 | 100,626,303.45 | 150,365,345.48 | 112,501,474.58 | 165,655,222.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,291.91 | 11,496,003.26 | 5,548,843.10 | 5,428,541.17 | 4,490,798.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,734.88 | 5,215,459.27 | 472,598.48 | 4,203,674.76 | 666,821.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,125,906.05 | 20,913,563.87 | 22,891,945.06 | 14,695,003.57 | 36,015,864.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,806,482.61 | 47,345,439.56 | 41,675,076.82 | 46,633,217.09 | 32,977,803.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,233,719.36 | 80,341,275.03 | 60,281,471.98 | 67,700,956.51 | 62,105,859.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,978,165.84 | 79,157,606.80 | 60,232,569.68 | 66,887,055.00 | 60,863,376.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,879.58 | 685,161.54 | 2,274,977.50 | 1,342,410.03 | 1,535,592.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,168,513.11 | -1,505,728,850.13 | -9,725,591.61 | 109,473,036.46 | 5,330,169.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,169,970.50 | -280,059,326.08 | -15,225,271.77 | -136,470,448.59 | -21,840,691.17 |
| 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 | -24,590,545.64 | -231,727,358.31 | -27,111,602.47 | -48,290,919.65 | -61,472,356.80 |
| 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 | -24,590,545.64 | -222,044,563.26 | -28,053,602.47 | -48,290,919.65 | -61,472,679.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,214.65 | 2,726,942.30 | 94,354.36 | 4,419,526.07 | 1,365,030.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,903,264.15 | -2,247,520,677.21 | -240,170,664.67 | -177,877,987.48 | -184,170,456.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,202.10 | 159,931.85 | 897,953.06 | 50,000.66 | 205,500.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,930.82 | 125,957.37 | 524,080.87 | 524,164.78 | 56,032.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,924,992.87 | -2,247,486,702.73 | -239,796,792.48 | -178,352,151.60 | -184,020,988.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,998.27 | 11,067,845.63 | 2,211,864.45 | 2,060,018.73 | 1,641,110.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,573,991.14 | -2,258,554,548.36 | -242,008,656.93 | -180,412,170.33 | -185,662,098.79 |
| (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 | -122,573,991.14 | -2,258,554,548.36 | -242,008,656.93 | -180,412,170.33 | -185,662,098.79 |
| (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 | -120,168,741.68 | -2,252,033,347.83 | -244,526,634.54 | -182,054,747.18 | -186,347,573.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,405,249.46 | -6,521,200.53 | 2,517,977.61 | 1,642,576.85 | 685,474.48 |
| 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 | -121,758,248.61 | -2,214,452,057.81 | -247,441,622.88 | -181,170,346.61 | -180,211,762.59 |
| 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 | -0.17 | -3.12 | -0.34 | -0.25 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -3.12 | -0.34 | -0.25 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,576.01 | -1,548,798.08 | 143,294.18 | -2,050,873.00 | 1,584,827.29 |
| 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 | 14,145.61 | -933,855.62 | 85,976.51 | -1,240,405.02 | 890,408.46 |
| 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 | 9,430.40 | -614,942.46 | 57,317.67 | -810,467.98 | 694,418.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,550,415.13 | -2,260,103,346.44 | -241,865,362.75 | -182,463,043.33 | -184,077,271.50 |
| 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 | -120,154,596.07 | -2,252,967,203.45 | -244,440,658.03 | -183,295,152.20 | -185,457,164.81 |
| 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 | -2,395,819.06 | -7,136,142.99 | 2,575,295.28 | 832,108.87 | 1,379,893.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |