| 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 | 608,160,615.73 | 768,885,113.04 | 520,076,651.07 | 1,184,040,672.77 | 1,005,160,200.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,160,615.73 | 768,885,113.04 | 520,076,651.07 | 1,184,040,672.77 | 1,005,160,200.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,146,113.15 | 921,773,967.16 | 722,194,576.23 | 1,429,483,751.68 | 1,205,329,785.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,151,941.39 | 856,632,107.80 | 612,341,426.22 | 1,293,944,280.89 | 1,072,426,367.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,542.80 | -33,912,362.20 | 14,453,747.54 | 29,783,220.88 | 28,206,295.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,696.65 | 4,437,366.52 | 4,455,522.43 | 4,826,368.78 | 4,338,830.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,954,844.14 | 9,737,406.86 | 28,099,659.51 | 35,268,794.44 | 31,174,927.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,611,112.18 | 39,760,193.40 | 40,548,242.57 | 36,937,166.80 | 35,647,502.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,975.99 | 45,119,254.78 | 22,295,977.96 | 28,723,919.89 | 33,535,861.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,153,150.59 | 47,303,336.29 | 28,084,949.68 | 32,086,553.20 | 31,539,771.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,465.12 | 4,319,127.10 | 4,390,441.88 | 4,654,287.34 | 8,637,317.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,951,530.30 | -1,602,327,894.76 | 76,191,667.94 | -50,617,746.21 | -37,250,977.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,597.70 | -32,281,227.75 | 7,643,356.08 | -10,257,025.87 | -2,228,502.02 |
| 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 | 562,536.13 | -10,972,798.63 | -1,711,142.90 | 9,791,904.52 | 6,939,427.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,387.61 | 15,020,974.57 | -898,772.18 | -4,089,902.91 | -8,589,088.92 |
| 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 | 154,043.45 | 417,069.68 | 640,397.66 | 384,027.03 | 178,818.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,272.24 | 4,693,956.31 | 14,344,210.80 | 3,239,926.34 | 2,545,583.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,857,234.04 | -1,782,321,781.95 | -106,553,306.07 | -297,284,209.85 | -237,719,514.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711.73 | 1,249,309.88 | 11,420.59 | -200,772.09 | 246,178.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,048.27 | 4,552,735.21 | 67,002.22 | 30,098.05 | 300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,996,570.58 | -1,785,625,207.28 | -106,608,887.70 | -297,515,079.99 | -237,473,635.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,541.80 | -14,683,075.43 | 12,681,203.10 | 4,246,248.04 | 8,633,678.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,907,112.38 | -1,770,942,131.85 | -119,290,090.80 | -301,761,328.03 | -246,107,313.88 |
| (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 | -61,907,112.38 | -1,770,942,131.85 | -119,290,090.80 | -301,761,328.03 | -246,107,313.88 |
| (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 | -53,142,725.22 | -1,518,233,461.13 | -102,267,861.77 | -258,814,657.46 | -210,970,455.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,764,387.16 | -252,708,670.72 | -17,022,229.03 | -42,946,670.57 | -35,136,858.39 |
| 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 | -56,990,566.68 | -1,517,244,276.50 | -101,001,877.97 | -262,413,997.78 | -211,444,187.79 |
| 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 | -0.04 | -1.29 | -0.09 | -0.21 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -1.29 | -0.09 | -0.21 | -0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,713.43 | 591,725.92 | -567,656.11 | 200,002.22 | 495,455.31 |
| 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 | -430,895.80 | 507,191.95 | -486,560.76 | 171,429.91 | 424,674.56 |
| 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 | -71,817.63 | 84,533.97 | -81,095.35 | 28,572.31 | 70,780.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,409,825.81 | -1,770,350,405.93 | -119,857,746.91 | -301,561,325.81 | -245,611,858.57 |
| 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 | -53,573,621.02 | -1,517,726,269.18 | -102,754,422.53 | -258,643,227.55 | -210,545,780.93 |
| 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 | -8,836,204.79 | -252,624,136.75 | -17,103,324.38 | -42,918,098.26 | -35,066,077.64 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |