| 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 | 1,409,357,659.98 | 1,567,955,109.40 | 1,323,136,227.71 | 1,336,773,892.04 | 1,049,451,204.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,357,659.98 | 1,567,955,109.40 | 1,323,136,227.71 | 1,336,773,892.04 | 1,049,451,204.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,382,823.73 | 1,687,258,421.18 | 1,391,901,841.45 | 1,418,474,485.75 | 1,158,659,034.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,366,365.00 | 1,484,630,653.60 | 1,204,406,905.30 | 1,259,773,856.74 | 995,432,874.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,291,126.68 | 20,228,527.93 | 58,507,081.77 | 48,086,632.76 | 24,322,219.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,819.71 | 11,883,449.37 | 10,712,610.02 | 10,754,639.00 | 8,609,417.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,976.66 | 8,854,354.99 | 8,031,784.91 | 8,527,116.98 | 9,495,769.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,684,613.96 | 79,142,644.90 | 48,294,932.58 | 33,897,142.69 | 51,536,073.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,151,921.72 | 82,518,790.39 | 61,948,526.87 | 57,435,097.58 | 69,262,679.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,560,617.55 | 64,088,069.63 | 62,977,763.54 | 54,450,197.03 | 66,138,622.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,222.46 | 1,103,485.07 | 1,522,797.21 | 1,631,064.86 | 2,080,005.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,893,283.75 | -46,704,882.48 | -685,635.45 | -19,157,785.21 | -2,571,475.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,340,203.50 | -13,330,669.69 | -477,643.96 | 92,565.07 | -2,790,378.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,890,310.00 | -720,520.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,124.89 | -6,515,694.62 | 2,068,877.45 | 6,630,878.47 | 1,172,105.77 |
| 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 | 8,456,694.30 | -5,924,410.64 | 226,460.06 | 682,742.45 | -2,110,807.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,134.92 | 32,995,373.89 | 9,518,884.27 | 22,459,842.66 | 20,545,832.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,035,010.46 | -152,874,580.93 | -58,150,940.89 | -74,516,538.63 | -93,797,581.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,394.02 | 453,798.95 | 1,159,572.15 | 1,004,825.98 | 877,231.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,884.01 | 477,692.64 | 47,189.85 | 175,437.43 | 1,138,646.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,011,500.45 | -152,898,474.62 | -57,038,558.59 | -73,687,150.08 | -94,058,997.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,407.44 | -11,832,732.13 | 5,390,624.04 | -3,643,001.90 | 1,275,276.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,526,907.89 | -141,065,742.49 | -62,429,182.63 | -70,044,148.18 | -95,334,273.79 |
| (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 | -42,526,907.89 | -141,065,742.49 | -62,429,182.63 | -70,044,148.18 | -95,334,273.79 |
| (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 | -37,672,258.10 | -134,202,636.92 | -58,394,122.72 | -64,698,544.96 | -94,390,655.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,854,649.79 | -6,863,105.57 | -4,035,059.91 | -5,345,603.22 | -943,617.82 |
| 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 | -44,018,372.85 | -150,175,052.62 | -70,121,705.63 | -93,191,022.70 | -101,893,609.13 |
| 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 | -0.02 | -0.08 | -0.03 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.08 | -0.03 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,924,448.55 | 68,120,890.07 | -25,959,014.91 | -24,704,116.49 | -52,804,612.80 |
| 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 | 94,924,448.55 | 68,120,890.07 | -25,959,014.91 | -24,704,116.49 | -52,804,612.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,397,540.66 | -72,944,852.42 | -88,388,197.54 | -94,748,264.67 | -148,138,886.59 |
| 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 | 57,252,190.45 | -66,081,746.85 | -84,353,137.63 | -89,402,661.45 | -147,195,268.77 |
| 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 | -4,854,649.79 | -6,863,105.57 | -4,035,059.91 | -5,345,603.22 | -943,617.82 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |