| 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 | 683,089,128.18 | 655,552,315.24 | 1,044,212,878.15 | 1,421,905,640.57 | 1,469,099,916.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,089,128.18 | 655,552,315.24 | 1,044,212,878.15 | 1,421,905,640.57 | 1,469,099,916.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,071,490.13 | 939,510,756.79 | 1,331,621,675.41 | 1,982,859,593.88 | 1,734,284,815.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,677,145.51 | 797,345,039.87 | 1,150,943,371.16 | 1,751,768,545.34 | 1,547,930,764.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,896.90 | 11,432,834.61 | 20,718,234.63 | 30,545,759.86 | 32,408,413.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,658.03 | 11,543,423.56 | 13,818,143.44 | 12,765,798.13 | 14,799,255.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,787.45 | -32,556,197.27 | 1,436,481.99 | 43,354,918.47 | 22,562,897.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,793.68 | 62,186,639.00 | 63,093,007.79 | 50,190,874.78 | 43,318,711.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,208.56 | 89,559,017.02 | 81,612,436.40 | 94,233,697.30 | 73,264,773.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,538,558.37 | 94,954,046.36 | 89,893,844.70 | 100,245,855.61 | 88,300,855.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,041.98 | 5,203,061.78 | 8,367,385.69 | 7,800,728.03 | 15,642,526.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,665.73 | -462,738,533.58 | 12,466,835.68 | -126,294,011.52 | -389,357,032.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,314.39 | 2,278,606.53 | -4,343,592.37 | -2,753,850.32 | 7,217,508.66 |
| 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 | -67,283,907.26 | -52,233,501.10 | -9,106,084.70 | -116,816,813.53 | 52,607,517.38 |
| 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 | -67,283,907.26 | -54,167,643.67 | -8,217,563.32 | -116,118,661.15 | 52,287,840.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361,379.56 | -26,820,259.54 | 6,680,417.92 | 65,953,983.28 | 18,203,684.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,970,160.37 | -823,575,423.40 | -281,724,797.13 | -740,926,696.14 | -577,842,798.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,168.37 | -1,248,320.22 | 182,672.21 | 3,504,967.42 | 458,670.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,323.47 | 7,815,475.87 | 1,500,771.66 | 1,828,387.71 | 43,550.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,849,315.47 | -832,639,219.49 | -283,042,896.58 | -739,250,116.43 | -577,427,678.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,306,055.05 | 176,843,833.53 | 48,228,085.38 | -104,689,640.50 | -104,755,086.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,155,370.52 | -1,009,483,053.02 | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 |
| (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 | -98,155,370.52 | -1,009,483,053.02 | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 |
| (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 | -91,413,983.66 | -951,710,661.48 | -324,161,204.68 | -621,041,051.89 | -463,734,739.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,741,386.86 | -57,772,391.54 | -7,109,777.28 | -13,519,424.04 | -8,937,851.52 |
| 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 | -105,484,849.56 | -937,024,701.17 | -326,647,129.11 | -669,473,196.50 | -472,825,882.52 |
| 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 | -0.40 | -0.13 | -0.26 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.40 | -0.13 | -0.26 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,155,370.52 | -1,009,483,053.02 | -331,270,981.96 | -634,560,475.93 | -472,672,591.48 |
| 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 | -91,413,983.66 | -951,710,661.48 | -324,161,204.68 | -621,041,051.89 | -463,734,739.96 |
| 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 | -6,741,386.86 | -57,772,391.54 | -7,109,777.28 | -13,519,424.04 | -8,937,851.52 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 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 | 带强调事项段的无保留意见 |