| 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 | 883,533,035.18 | 704,467,872.06 | 699,296,948.73 | 748,548,486.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,533,035.18 | 704,467,872.06 | 699,296,948.73 | 748,548,486.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,139,616.82 | 705,228,178.24 | 658,728,494.96 | 688,331,895.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,285,280.27 | 239,104,831.90 | 200,328,356.84 | 245,075,763.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,466.84 | 20,500,032.18 | 19,962,162.52 | 15,829,103.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,869.36 | 3,200,038.57 | 4,289,930.55 | 6,228,107.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,470,628.19 | 369,912,924.44 | 373,127,208.75 | 350,358,294.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,915,013.81 | 71,006,263.59 | 55,899,287.55 | 58,943,623.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,358.35 | 1,504,087.56 | 5,121,548.75 | 11,897,001.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,938.80 | 6,469,641.45 | 6,482,717.60 | 6,589,752.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,833.36 | 467,162.58 | 2,278,749.80 | 1,822,817.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,403,722.15 | -28,306,398.28 | 1,724,524.43 | -8,833,646.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,480,822.66 | -799,381.81 | -6,120,184.06 | 2,661,432.03 |
| 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 | 2,471,911.84 | -998,182.39 | 8,807,115.02 | -3,797,555.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,141.47 | -1,407,882.34 | 5,128,998.70 | 6,136,756.42 |
| 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 | 31,257,202.71 | -1,208,712.74 | 13,715,500.71 | 6,136,756.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,640.85 | 10,418,307.77 | 2,888,728.77 | 5,418,931.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,184,776.05 | -15,862,612.37 | 54,237,321.89 | 61,927,268.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,492.84 | 474,743.19 | 1,862,635.16 | 1,193,902.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,189.64 | 2,497,339.28 | 318,416.00 | 838,529.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,163,472.85 | -17,885,208.46 | 55,781,541.05 | 62,282,641.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,095,698.12 | 7,355,655.46 | 13,665,434.56 | 17,766,134.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,067,774.73 | -25,240,863.92 | 42,116,106.49 | 44,516,506.97 |
| (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 | -317,067,774.73 | -25,240,863.92 | 42,116,106.49 | 44,516,506.97 |
| (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 | -331,057,284.98 | -37,025,699.08 | 29,355,962.77 | 29,194,964.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,989,510.25 | 11,784,835.16 | 12,760,143.72 | 15,321,542.57 |
| 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 | -325,926,017.17 | -42,528,458.76 | 26,107,729.89 | 29,642,223.25 |
| 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 | -0.91 | -0.10 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -0.10 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484,753.26 | -3,377,837.56 | -4,796,935.75 | -217,960.19 |
| 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 | 26,906,454.46 | -3,384,390.71 | -4,527,154.98 | -319,011.98 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 578,298.80 | 6,553.15 | -269,780.77 | 101,051.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,583,021.47 | -28,618,701.48 | 37,319,170.74 | 44,298,546.78 |
| 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 | -304,150,830.52 | -40,410,089.79 | 24,828,807.79 | 28,875,952.42 |
| 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 | 14,567,809.05 | 11,791,388.31 | 12,490,362.95 | 15,422,594.36 |
| 公告日期 | 2026-04-25 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 | 2024-08-30 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 |