| 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 | 878,674,174.08 | 952,295,500.51 | 1,199,356,625.75 | 1,309,063,943.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,674,174.08 | 952,295,500.51 | 1,199,356,625.75 | 1,309,063,943.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,059,092.44 | 1,073,294,875.90 | 1,191,047,386.21 | 1,304,291,452.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,165,524.63 | 963,488,103.35 | 1,076,158,108.23 | 1,198,208,151.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,053,969.91 | 30,456,306.08 | 39,794,158.52 | 26,278,388.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,064,433.83 | 9,237,095.87 | 9,798,040.45 | 7,519,497.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,080.68 | 8,230,634.29 | 8,239,400.73 | 14,062,235.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,551,565.27 | 40,456,210.78 | 36,308,710.63 | 39,900,565.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,518.12 | 21,426,525.53 | 20,748,967.65 | 18,322,614.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,455.89 | 18,804,155.53 | 17,679,563.26 | 16,660,650.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,113.75 | 1,272,138.51 | 765,225.23 | 1,175,582.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,563,208.10 | 182,028.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,195.94 | -229,051.03 | 11,772,601.92 | 224,819.62 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,161,280.33 | -1,008,665.69 | 7,219,296.73 | -258,750.82 |
| 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 | -9,194,372.22 | 7,407,469.47 | -1,196,838.43 | -258,750.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,270,453.79 | 6,904,940.50 | 5,991,965.27 | 2,240,294.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,939,094.65 | -115,150,123.61 | 21,094,311.30 | 6,978,855.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,547.56 | 655,135.94 | 2,147,861.65 | 2,994,829.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,131.33 | 3,321,858.16 | -737,205.58 | 1,343,386.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,982,678.42 | -117,816,845.83 | 23,979,378.53 | 8,630,298.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,822,252.69 | 3,154,329.26 | 10,151,921.51 | 8,198,443.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,160,425.72 | -120,971,175.09 | 13,827,457.01 | 431,854.99 |
| (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 | -302,160,425.72 | -120,971,175.09 | 13,827,457.01 | 431,854.99 |
| (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 | -263,784,329.23 | -100,202,033.82 | 13,003,670.46 | -2,716,721.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,376,096.49 | -20,769,141.27 | 823,786.55 | 3,148,576.80 |
| 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 | -305,508,095.65 | -103,250,651.62 | -3,101,184.56 | -5,791,768.17 |
| 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 | -0.24 | -0.09 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.09 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,160,425.72 | -120,971,175.09 | 13,827,457.01 | 431,854.99 |
| 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 | -263,784,329.23 | -100,202,033.82 | 13,003,670.46 | -2,716,721.81 |
| 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 | -38,376,096.49 | -20,769,141.27 | 823,786.55 | 3,148,576.80 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |