| 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 | 1,173,317,595.40 | 1,061,886,659.83 | 1,062,161,964.21 | 828,575,837.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,317,595.40 | 1,061,886,659.83 | 1,062,161,964.21 | 828,575,837.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,098,090.32 | 1,194,830,657.55 | 1,191,277,990.83 | 986,811,796.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,114,409.03 | 1,035,626,051.74 | 1,056,026,264.10 | 862,544,728.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,489,345.48 | 62,511,107.77 | 55,323,323.42 | 45,572,941.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,659,003.09 | 7,052,339.22 | 10,768,816.06 | 6,401,073.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,298.89 | 9,583,588.14 | 8,177,826.57 | 6,940,629.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,529,350.51 | 56,244,498.37 | 43,795,836.32 | 45,107,002.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,580,683.32 | 23,813,072.31 | 17,185,924.36 | 20,245,422.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,348.65 | 26,580,772.17 | 23,216,770.03 | 23,122,165.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,951.85 | 3,601,090.95 | 4,149,359.56 | 4,679,653.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,869,390.86 | -39,580,808.10 | -82,243,830.95 | -17,065,797.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,489,272.97 | -2,058,236.19 | -1,122,394.40 | -669,674.45 |
| 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 | -3,858,269.71 | 1,150,671.24 | 4,859,082.19 | -225,917.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,160.48 | -751,813.52 | -2,973,062.93 | 2,355,338.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,429,214.59 | 27,294,673.65 | 41,117,433.90 | 39,622,963.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,147,940.57 | -147,694,157.41 | -169,478,798.81 | -134,172,928.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,241.47 | 72,748.88 | 54,219.74 | 581,346.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,079.16 | 9,423.87 | 372,190.40 | 38,297.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,887,778.26 | -147,630,832.40 | -169,796,769.47 | -133,629,879.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,274,562.73 | -34,498,109.61 | -30,823,051.45 | -26,180,052.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,613,215.53 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 |
| (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 | -251,613,215.53 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 |
| (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 | -251,613,215.53 | -113,132,722.79 | -138,973,718.02 | -107,449,827.35 |
| 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 | -297,872,716.65 | -135,312,598.28 | -164,728,915.82 | -136,369,538.73 |
| 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 | -0.16 | -0.07 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.07 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,491.00 | -104,725.48 | 30,928.02 | 21,464.40 |
| 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 | 196,491.00 | -104,725.48 | 30,928.02 | 21,464.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,416,724.53 | -113,237,448.27 | -138,942,790.00 | -107,428,362.95 |
| 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 | -251,416,724.53 | -113,237,448.27 | -138,942,790.00 | -107,428,362.95 |
| 公告日期 | 2026-03-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 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 |