| 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 | 343,958,481.09 | 515,901,641.00 | 605,066,972.92 | 805,896,093.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,958,481.09 | 515,901,641.00 | 605,066,972.92 | 805,896,093.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,646,932.62 | 554,829,253.47 | 642,219,769.18 | 796,062,123.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,040,105.23 | 298,831,888.73 | 358,217,527.89 | 489,514,549.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,335,907.63 | 27,382,652.44 | 24,857,560.16 | 25,925,300.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,993.09 | 10,288,790.09 | 11,670,434.98 | 9,905,196.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,659,111.24 | 152,810,666.83 | 171,658,466.55 | 209,029,038.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,480,942.63 | 74,367,430.69 | 86,994,022.14 | 74,440,290.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,295,127.20 | -8,852,175.31 | -11,178,242.54 | -12,752,252.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,595,213.33 | 14,554,241.67 | 15,910,155.64 | 15,409,088.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,312,631.02 | 24,577,566.19 | 26,733,268.69 | 28,569,295.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,542,953.49 | -2,179,168.11 | -358,872.49 | -110,828.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,264,474.46 | -3,270,856.02 | -1,994,910.99 | -2,360,184.15 |
| 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 | -104,527,367.02 | -246,314.97 | -80,236,245.60 | 242,958.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,134,093.62 | -1,501,494.63 | 43,481,741.12 | 23,218,174.13 |
| 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 | -1,867,798.11 | -9,416,076.81 | -4,732,833.12 | -5,973,107.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,811.54 | 15,729,071.15 | 16,535,555.47 | 26,347,218.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,024,888.96 | -30,509,137.80 | -59,723,519.26 | 57,179,314.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,988.77 | 4,767,430.32 | 35,578,609.34 | 1,482,285.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,177,713.95 | 7,849,080.55 | 194,769.91 | -77,984.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,104,614.14 | -33,590,788.03 | -24,339,679.83 | 58,739,584.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,730,284.68 | -1,458,840.68 | 4,793,689.02 | 6,659,747.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,834,898.82 | -32,131,947.35 | -29,133,368.85 | 52,079,837.67 |
| (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 | -541,849,318.27 | -32,117,527.90 | -29,133,368.85 | 52,079,837.67 |
| (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 | -388,199,190.62 | -10,688,662.13 | -32,802,488.56 | 54,711,195.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,635,708.20 | -21,443,285.22 | 3,669,119.71 | -2,631,357.46 |
| 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 | -319,434,016.02 | -19,708,713.31 | -17,705,781.36 | 26,087,497.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.12 | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.12 | - | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,083,706.37 | 352,768,681.76 | -80,588,440.39 | -34,243,202.55 |
| 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 | -101,083,712.90 | 352,768,708.43 | -80,588,387.79 | -34,243,297.96 |
| 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 | 6.53 | -26.67 | -52.60 | 95.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,918,605.19 | 320,636,734.41 | -109,721,809.24 | 17,836,635.12 |
| 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 | -489,282,903.52 | 342,080,046.30 | -113,390,876.35 | 20,467,897.17 |
| 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 | -153,635,701.67 | -21,443,311.89 | 3,669,067.11 | -2,631,262.05 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 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 |