| 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 | 755,815,261.90 | 1,119,494,434.70 | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,815,261.90 | 1,119,494,434.70 | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,956,841.13 | 1,038,716,398.64 | 1,011,341,920.74 | 929,453,517.57 | 1,008,190,985.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,441,605.26 | 712,151,998.96 | 680,571,847.86 | 641,716,042.76 | 680,763,017.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,561,389.72 | 244,315,134.50 | 259,781,705.78 | 224,178,646.34 | 268,791,466.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,955.03 | 4,157,759.88 | 5,193,846.49 | 3,815,070.40 | 3,473,642.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,580.58 | 21,496,378.42 | 10,952,188.11 | 11,181,619.16 | 12,983,407.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,177,320.05 | 56,551,232.30 | 40,247,746.17 | 43,100,386.78 | 40,900,923.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,990.49 | 43,894.58 | 14,594,586.33 | 5,461,752.13 | 1,278,528.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,504.94 | 17,218,678.77 | 12,777,628.38 | 5,613,284.61 | 1,514,423.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,116.00 | 7,996,086.48 | 2,013,480.24 | 2,669,581.92 | 4,675,771.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,795,722.99 | -91,702,311.24 | -54,475,569.19 | -17,922,514.03 | -1,118,400.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,605.61 | 3,989,574.44 | -8,525,107.89 | -2,720,825.74 | 4,221,876.33 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,217.83 | 720,581.03 | 920,948.07 | -600,842.36 | 281,121.57 |
| 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 | -67,217.83 | 201,439.73 | 984,471.57 | -804,242.36 | -635,316.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,765.71 | 5,312,807.40 | 15,141,290.68 | 3,829,085.42 | 2,052,300.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,156,740.77 | 1,948,853.84 | 24,289,720.55 | 147,592,410.68 | 190,254,681.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532.21 | 25,357,977.86 | 530,116.90 | 86,190.80 | 159,200.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,253.78 | 3,887,903.38 | 670,356.25 | 3,414,365.54 | 764,910.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,245,462.34 | 23,418,928.32 | 24,149,481.20 | 144,264,235.94 | 189,648,971.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,258.36 | 45,773,539.58 | -47,664,169.94 | -11,894,820.28 | -7,378,410.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,851,720.70 | -22,354,611.26 | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 |
| (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 | -46,851,720.70 | -22,354,611.26 | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 |
| (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 | -46,622,964.42 | -23,592,194.00 | 71,051,607.03 | 156,595,048.82 | 197,772,186.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,756.28 | 1,237,582.74 | 762,044.11 | -435,992.60 | -744,805.48 |
| 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 | -54,445,509.43 | -50,828,267.50 | 60,387,964.83 | 159,521,073.21 | 194,474,016.16 |
| 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 | -0.09 | -0.04 | 0.13 | 0.29 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.04 | 0.13 | 0.29 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,421,707.83 | 24,540,885.80 | 28,438,979.63 | -492,018.07 | 728,970.52 |
| 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 | -4,427,951.45 | 24,513,796.18 | 28,363,956.61 | -459,684.15 | 753,758.43 |
| 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 | 6,243.62 | 27,089.62 | 75,023.02 | -32,333.92 | -24,787.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,273,428.53 | 2,186,274.54 | 100,252,630.77 | 155,667,038.15 | 197,756,351.77 |
| 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 | -51,050,915.87 | 921,602.18 | 99,415,563.64 | 156,135,364.67 | 198,525,945.16 |
| 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 | -222,512.66 | 1,264,672.36 | 837,067.13 | -468,326.52 | -769,593.39 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |