| 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 | 533,522,308.28 | 527,763,214.23 | 540,198,415.69 | 627,456,032.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,522,308.28 | 527,763,214.23 | 540,198,415.69 | 627,456,032.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,876,094.04 | 677,868,390.02 | 672,636,626.88 | 740,748,128.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,908,071.62 | 442,073,546.56 | 444,654,798.87 | 491,151,465.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,931.88 | 18,526,435.72 | 16,716,109.05 | 22,084,314.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,822.36 | 12,339,630.35 | 11,969,602.43 | 16,122,580.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,466,818.74 | 126,502,662.84 | 122,532,436.83 | 128,735,121.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,997,138.79 | 56,371,369.37 | 55,794,561.93 | 62,731,732.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,151,310.65 | 22,054,745.18 | 20,969,117.77 | 19,922,913.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,428,195.99 | 27,250,207.88 | 26,434,383.04 | 26,242,537.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,792.34 | 4,514,350.62 | 4,480,838.21 | 5,117,544.08 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | -232,462.31 | - | - | - |
| 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 | -15,708,472.04 | -2,319,139.53 | -6,468,944.82 | 2,719,983.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,821.79 | 203,087.07 | 2,525,134.73 | 1,328,457.91 |
| 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 | 514,431.58 | 203,087.07 | 767,164.51 | 248,457.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,022.91 | 519,786.08 | 2,482,157.21 | 1,573,076.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,331,183.49 | -152,379,416.07 | -132,427,121.11 | -107,668,968.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,824.08 | 6,063,913.33 | 2,479,523.92 | 336,624.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,177.75 | 921,648.10 | 285,211.19 | 651,190.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,883,537.16 | -147,237,150.84 | -130,232,808.38 | -107,983,534.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,268,589.88 | -3,830,512.75 | 241,438.83 | 3,897,266.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,152,127.04 | -143,406,638.09 | -130,474,247.21 | -111,880,800.92 |
| (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 | -312,152,127.04 | -143,406,638.09 | -130,474,247.21 | -111,880,800.92 |
| (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 | -307,440,219.68 | -141,136,255.79 | -128,285,562.13 | -109,955,496.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,711,907.36 | -2,270,382.30 | -2,188,685.08 | -1,925,303.93 |
| 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 | -298,677,036.01 | -143,391,175.02 | -126,836,436.26 | -112,004,124.24 |
| 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 | -0.44 | -0.18 | -0.16 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -0.18 | -0.16 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,311,360.38 | 51,574.37 | -13,268.46 | -5,034.18 |
| 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 | -3,301,745.29 | 45,063.96 | -11,593.54 | -4,398.70 |
| 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 | -9,615.09 | 6,510.41 | -1,674.92 | -635.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,463,487.42 | -143,355,063.72 | -130,487,515.67 | -111,885,835.10 |
| 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 | -310,741,964.97 | -141,091,191.83 | -128,297,155.67 | -109,959,895.69 |
| 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 | -4,721,522.45 | -2,263,871.89 | -2,190,360.00 | -1,925,939.41 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |