| 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 | 886,728,640.26 | 773,156,329.40 | 674,363,821.78 | 677,717,562.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,728,640.26 | 773,156,329.40 | 674,363,821.78 | 677,717,562.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,004,449.01 | 818,317,258.57 | 767,100,436.09 | 815,918,162.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,898,921.09 | 532,814,151.06 | 527,293,878.52 | 570,354,238.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,029,709.25 | 98,067,440.12 | 83,962,308.83 | 84,431,556.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,515.22 | 6,560,568.00 | 8,211,780.06 | 3,932,650.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,917,669.62 | 35,849,295.36 | 41,928,824.24 | 35,183,621.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,137,800.10 | 103,369,324.00 | 109,670,904.44 | 118,748,944.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,462,166.27 | 41,656,480.03 | -3,967,260.00 | 3,267,151.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,433.43 | 15,087,279.32 | 15,676,326.53 | 15,536,061.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,190.39 | 4,341,508.85 | 6,614,087.58 | 11,010,132.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,048,114.16 | 142,775.39 | -20,682,811.67 | 157,835.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,522,168.11 | -8,371,877.43 | 605,058.59 | -2,117,802.65 |
| 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 | -1,342,318.80 | 172,600.59 | 831,220.53 | -1,445,470.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,910.17 | -3,281,281.55 | -2,395,562.37 | -6,422,430.47 |
| 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 | -1,520,910.17 | -3,281,281.55 | -2,395,562.37 | -6,422,430.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,782.24 | 8,060,405.97 | 10,484,595.62 | 6,667,731.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,274,522.85 | -48,789,103.60 | -104,041,262.69 | -141,394,044.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,892.92 | 456,010.61 | 633,055.47 | 504,374.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,371,291.06 | 2,134,355.57 | 1,730,947.70 | 1,674,787.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,876,920.99 | -50,467,448.56 | -105,139,154.92 | -142,564,457.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,249,155.64 | -31,442.66 | -13,061,402.48 | -18,214,880.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,126,076.63 | -50,436,005.90 | -92,077,752.44 | -124,349,577.22 |
| (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 | -99,126,076.63 | -50,436,005.90 | -92,077,752.44 | -124,349,577.22 |
| (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 | -81,323,659.13 | -36,393,241.41 | -75,165,588.81 | -94,870,808.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,802,417.50 | -14,042,764.49 | -16,912,163.63 | -29,478,769.18 |
| 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 | -58,650,129.66 | -39,393,019.51 | -80,624,967.44 | -93,481,151.89 |
| 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 | -0.15 | -0.07 | -0.14 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.07 | -0.14 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,904,425.37 | 16,603,007.68 | 1,908,919.01 | -23,735,837.14 |
| 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 | -24,917,482.57 | 16,609,317.19 | 1,906,947.69 | -23,734,695.09 |
| 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 | 会员可见 | 13,057.20 | -6,309.51 | 1,971.32 | -1,142.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,030,502.00 | -33,832,998.22 | -90,168,833.43 | -148,085,414.36 |
| 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 | -106,241,141.70 | -19,783,924.22 | -73,258,641.12 | -118,605,503.13 |
| 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 | -17,789,360.30 | -14,049,074.00 | -16,910,192.31 | -29,479,911.23 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |