| 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 | 671,910,156.79 | 1,040,984,837.07 | 954,485,339.97 | 1,050,200,208.47 | 821,250,378.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,910,156.79 | 1,040,984,837.07 | 954,485,339.97 | 1,050,200,208.47 | 821,250,378.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,704,349.71 | 1,437,851,930.88 | 1,033,224,823.01 | 1,000,863,415.05 | 786,451,212.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,323,920.01 | 715,050,310.81 | 560,627,401.42 | 570,312,520.50 | 417,234,775.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,331,387.43 | 208,159,752.65 | 147,767,342.87 | 143,875,129.60 | 106,372,298.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,548.46 | 7,078,460.97 | 4,442,894.12 | 4,834,635.27 | 3,481,675.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,730,574.57 | 346,653,416.30 | 265,055,393.17 | 228,383,356.35 | 169,892,501.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,058,055.43 | 152,127,442.09 | 87,492,221.68 | 70,221,109.21 | 99,667,246.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,474,136.19 | 8,782,548.06 | -32,160,430.25 | -16,763,335.88 | -10,197,284.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,131.50 | 8,794,823.40 | 9,831,949.75 | 15,103,526.23 | 18,288,893.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,882,047.72 | 25,434,102.39 | 26,747,478.81 | 37,980,036.83 | 35,557,009.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,031,168.63 | -235,779,327.13 | -3,926,994.89 | -430,484.42 | -2,070,722.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,736,301.01 | -90,750,665.58 | -47,302,178.58 | -34,005,910.33 | -24,178,404.78 |
| 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 | 6,315,979.80 | -19,502,426.85 | -6,567,229.02 | -2,386,646.33 | -4,719,348.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,203.88 | -21,781,006.78 | -10,756,125.63 | -9,843,202.83 | -1,245,924.99 |
| 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 | -2,012,629.37 | -35,446,433.23 | -22,661,991.47 | -14,639,411.65 | -6,798,042.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,666.43 | 11,016,764.69 | 1,079,477.95 | 5,701,835.08 | 14,783,065.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,173,756.08 | -755,068,469.48 | -148,124,939.04 | 9,534,597.18 | 18,891,053.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,233.06 | 380,901.95 | 316,567.22 | 1,218,415.60 | 57,370.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,252.63 | 4,404,768.63 | 4,548,443.93 | 1,456,446.76 | 2,910,630.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,317,775.65 | -759,092,336.16 | -152,356,815.75 | 9,296,566.02 | 16,037,793.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,022,369.71 | 28,828,320.22 | -8,023,161.61 | 1,293,597.09 | 3,887,534.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,295,405.94 | -787,920,656.38 | -144,333,654.14 | 8,002,968.93 | 12,150,258.43 |
| (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 | -55,295,405.94 | -787,920,656.38 | -144,333,654.14 | 8,002,968.93 | 12,150,258.43 |
| (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 | -52,695,120.08 | -778,524,725.49 | -142,365,912.97 | 5,797,253.97 | 12,402,522.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,600,285.86 | -9,395,930.89 | -1,967,741.17 | 2,205,714.96 | -252,263.62 |
| 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 | -63,297,061.50 | -779,709,001.53 | -140,417,561.50 | -1,063,296.75 | 2,277,589.28 |
| 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 | -0.13 | -1.89 | -0.35 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -1.89 | -0.35 | 0.01 | 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 | -7,717,600.05 | 68,686,380.79 | -44,509,868.81 | 26,495,518.12 | -12,111,219.44 |
| 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 | -7,923,029.00 | 60,939,661.10 | -43,980,951.55 | 26,240,038.32 | -11,099,784.21 |
| 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 | 205,428.95 | 7,746,719.69 | -528,917.26 | 255,479.80 | -1,011,435.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,013,005.99 | -719,234,275.59 | -188,843,522.95 | 34,498,487.05 | 39,038.99 |
| 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 | -60,618,149.08 | -717,585,064.39 | -186,346,864.52 | 32,037,292.29 | 1,302,737.84 |
| 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 | -2,394,856.91 | -1,649,211.20 | -2,496,658.43 | 2,461,194.76 | -1,263,698.85 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |