| 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 | 1,083,171,677.45 | 1,658,507,770.38 | 1,342,228,836.84 | 1,437,034,290.49 | 1,392,029,678.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,171,677.45 | 1,658,507,770.38 | 1,342,228,836.84 | 1,437,034,290.49 | 1,392,029,678.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,822,892.53 | 1,732,842,374.63 | 1,470,064,309.07 | 1,524,464,308.43 | 1,443,898,305.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,815,243.51 | 1,228,397,509.52 | 1,038,690,441.90 | 1,048,877,256.34 | 1,001,588,783.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,301,692.79 | 163,208,033.29 | 155,759,531.89 | 161,835,535.10 | 144,693,156.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,299.18 | 14,562,024.47 | 9,911,169.77 | 11,657,064.45 | 12,413,218.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,838,386.22 | 160,476,478.45 | 125,823,747.17 | 169,467,822.82 | 152,225,957.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,097,514.43 | 156,348,544.56 | 117,312,435.79 | 119,999,796.64 | 122,592,277.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,756.40 | 9,849,784.34 | 22,566,982.55 | 12,626,833.08 | 10,384,913.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,513.16 | 17,373,875.77 | 14,582,551.82 | 11,801,764.40 | 12,800,784.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,747.59 | 1,570,507.31 | 950,135.25 | 409,652.70 | 2,012,930.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,794,946.65 | -266,671,704.46 | -9,034,466.24 | -28,282,481.74 | -1,530,209.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,606,626.03 | -2,346,034.02 | -11,235,648.48 | -21,124,621.30 | 862,490.17 |
| 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 | -111,898.47 | -339,745.52 | 81,909.61 | 385,294.08 | 3,624.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,625.99 | 4,960,798.32 | 1,436,938.14 | 95,246.55 | -336,614.28 |
| 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 | -587,815.11 | -342,284.17 | -258,837.28 | -88,086.78 | -410,962.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,335,097.52 | 34,477,150.43 | 13,192,546.08 | 32,459,210.97 | 26,195,714.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,633,247.88 | -297,011,735.65 | -133,148,516.98 | -104,270,147.55 | -26,895,103.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,644.56 | -4,143,493.03 | 711,530.08 | 7,980,595.87 | 323,746.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,301.53 | 2,475,582.71 | 1,968,787.96 | 280,595.72 | 14,261,081.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,723,904.85 | -303,630,811.39 | -134,405,774.86 | -96,570,147.40 | -40,832,437.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,283,665.29 | -36,124,719.40 | -26,119,198.93 | -32,808,977.39 | -20,115,636.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,440,239.56 | -267,506,091.99 | -108,286,575.93 | -63,761,170.01 | -20,716,801.32 |
| (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 | -13,440,239.56 | -267,506,091.99 | -108,286,575.93 | -63,761,170.01 | -20,716,801.32 |
| (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 | -8,556,904.43 | -265,404,923.97 | -104,617,489.01 | -61,763,835.75 | -20,871,739.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,883,335.13 | -2,101,168.02 | -3,669,086.92 | -1,997,334.26 | 154,937.82 |
| 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 | -27,292,400.53 | -281,760,125.96 | -110,403,322.86 | -76,366,006.73 | -24,562,441.28 |
| 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 | -0.01 | -0.45 | -0.18 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.45 | -0.18 | -0.11 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,803,265.44 | -46,698,069.19 | 23,935,623.44 | -121,085.15 | -29,702,077.22 |
| 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 | 42,803,265.44 | -46,698,069.19 | 23,935,623.44 | -121,085.15 | -29,702,077.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,363,025.88 | -314,204,161.18 | -84,350,952.49 | -63,882,255.16 | -50,418,878.54 |
| 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 | 34,246,361.01 | -312,102,993.16 | -80,681,865.57 | -61,884,920.90 | -50,573,816.36 |
| 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 | -4,883,335.13 | -2,101,168.02 | -3,669,086.92 | -1,997,334.26 | 154,937.82 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 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 |