| 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 | 640,498,499.74 | 2,277,519,004.04 | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,498,499.74 | 2,277,519,004.04 | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,663,229.58 | 2,354,457,506.71 | 1,041,706,246.56 | 1,432,462,194.42 | 923,672,704.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,686,008.25 | 1,640,725,951.13 | 499,021,630.46 | 816,372,678.83 | 296,905,360.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,921,010.89 | 303,013,126.52 | 238,768,435.39 | 329,748,982.69 | 330,966,210.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,303.10 | 21,307,831.42 | 7,996,094.42 | 11,384,242.97 | 6,585,247.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,145,818.18 | 172,751,118.57 | 103,128,683.01 | 100,137,758.12 | 107,440,491.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,148,333.45 | 195,039,781.32 | 179,360,779.79 | 167,177,807.17 | 176,624,188.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,755.71 | 21,619,697.75 | 13,430,623.49 | 7,640,724.64 | 5,151,206.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,849,339.77 | 23,492,489.06 | 14,923,261.41 | 12,553,636.27 | 8,765,441.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,792.64 | 3,493,309.50 | 1,497,860.84 | 5,238,897.00 | 4,250,996.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,991,298.91 | -91,840,727.48 | 7,804,995.12 | -4,227,871.99 | -878,655.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,181,225.03 | -83,202,465.83 | 4,252,897.82 | -17,285,008.09 | -7,232,427.73 |
| 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 | 30,201.00 | 167,216,852.39 | - | -13,356,518.44 | 19,253,360.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 40,126,647.78 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,464,906.23 | 114,261,942.74 | 14,970,234.06 | 19,133,326.70 | 87,940,324.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,765,077.12 | 69,095,473.89 | -77,803,905.35 | -166,580,394.36 | -121,430,671.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,052.06 | 2,903,130.14 | 378,654.74 | 283,272.79 | 384,309.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,471.46 | 5,983,336.84 | 999,345.82 | 1,596,585.69 | 2,250,938.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,597,496.52 | 66,015,267.19 | -78,424,596.43 | -167,893,707.26 | -123,297,301.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026.44 | 22,817,776.97 | 1,249,159.15 | -9,480,381.13 | -9,537,428.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,620,522.96 | 43,197,490.22 | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 |
| (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 | -48,620,522.96 | 43,197,490.22 | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 |
| (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 | -80,624,990.05 | -75,087,635.28 | -64,903,912.82 | -161,897,978.34 | -110,749,176.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,004,467.09 | 118,285,125.50 | -14,769,842.76 | 3,484,652.21 | -3,010,696.03 |
| 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 | -82,197,472.59 | -226,063,754.67 | -64,958,975.59 | -162,780,473.76 | -123,041,688.45 |
| 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 | -0.10 | -0.08 | -0.08 | -0.19 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.08 | -0.08 | -0.19 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,099.74 | -166,403.99 | 180,002.24 | -404,458.04 | 135,652.04 |
| 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 | 699,457.77 | -100,102.39 | 75,217.41 | -268,098.48 | 113,043.37 |
| 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 | 61,641.97 | -66,301.60 | 104,784.83 | -136,359.56 | 22,608.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,859,423.22 | 43,031,086.23 | -79,493,753.34 | -158,817,784.17 | -113,624,220.64 |
| 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 | -79,925,532.28 | -75,187,737.67 | -64,828,695.41 | -162,166,076.82 | -110,636,133.28 |
| 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 | 32,066,109.06 | 118,218,823.90 | -14,665,057.93 | 3,348,292.65 | -2,988,087.36 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |