| 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 | 535,624,949.84 | 759,851,012.27 | 153,661,521.04 | 573,445,524.85 | 792,537,694.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,624,949.84 | 759,851,012.27 | 153,661,521.04 | 573,445,524.85 | 792,537,694.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,563,316.66 | 814,356,046.51 | 225,050,425.41 | 601,937,565.79 | 845,606,644.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,298,345.37 | 744,945,246.86 | 193,696,535.85 | 192,435,123.18 | 785,093,907.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,500.84 | 27,066,550.83 | 7,429,687.70 | 15,360,607.83 | 10,706,667.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,465.52 | 5,585,083.45 | 1,562,969.23 | 364,457,602.06 | 21,892,892.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,075.55 | 1,173,887.73 | 669,047.05 | 1,159,289.19 | 1,690,128.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,025.83 | 25,605,652.22 | 11,529,744.59 | 16,672,445.43 | 14,496,012.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,903.55 | 9,979,625.42 | 10,162,440.99 | 11,852,498.10 | 11,727,035.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,085.71 | 13,907,642.40 | 11,850,267.33 | 13,490,829.17 | 12,658,588.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,579.95 | 4,799,957.83 | 1,606,638.19 | 4,094,064.17 | -1,207,324.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,822,273.53 | -74,395,019.55 | - | - | -26,829,548.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,293,452.58 | -624,913.08 | 31,781,613.80 | -31,725,510.28 | 27,256.92 |
| 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 | -5,238,344.33 | - | - | 5,372,438.30 | -6,673,268.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,423.86 | 1,962,326.82 | 4,672,149.39 | 11,861,553.18 | -12,204,142.33 |
| 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 | -461,297.43 | 1,886,063.24 | 367,691.10 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,451.05 | 2,306,444.92 | 2,782,117.76 | 6,112,570.31 | 975,959.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,535,456.78 | -129,214,158.82 | -51,483,905.98 | -10,041,440.99 | -97,772,692.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,618.50 | -20,948.13 | 18,450.00 | 22,680.00 | 6,020.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,403,973.29 | 5,952,208.66 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,868,811.57 | -135,187,315.61 | -51,465,455.98 | -10,018,761.01 | -97,766,672.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,320.40 | 13,501,558.08 | 4,069,523.74 | -3,775,374.25 | 1,664,473.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,493,131.97 | -148,688,873.69 | -55,534,979.72 | -6,243,386.76 | -99,431,145.88 |
| (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 | -49,493,131.97 | -148,688,873.69 | -55,534,979.72 | -6,243,386.76 | -99,431,145.88 |
| (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 | -47,623,155.82 | -145,903,715.82 | -55,419,629.23 | -6,065,838.89 | -99,426,772.90 |
| 少数股东损益(元) | - | - | - | 会员可见 | -1,869,976.15 | -2,785,157.87 | -115,350.49 | -177,547.87 | -4,372.98 |
| 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 | -48,300,387.72 | -138,773,433.29 | -62,274,270.74 | -21,576,571.64 | -83,632,595.26 |
| 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 | -0.20 | -0.61 | -0.23 | -0.03 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.61 | -0.23 | -0.03 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,283.60 | 120,665.02 | -114,569.13 | 21,941.27 | 18,802.35 |
| 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 | -231,283.60 | 120,665.02 | -114,569.13 | 21,941.27 | 18,802.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,724,415.57 | -148,568,208.67 | -55,649,548.85 | -6,221,445.49 | -99,412,343.53 |
| 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 | -47,854,439.42 | -145,783,050.80 | -55,534,198.36 | -6,043,897.62 | -99,407,970.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,869,976.15 | -2,785,157.87 | -115,350.49 | -177,547.87 | -4,372.98 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 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 |