| 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 | 1,093,279,774.56 | 2,547,020,446.54 | 1,305,168,114.80 | 1,531,595,117.70 | 1,287,449,540.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,279,774.56 | 2,547,020,446.54 | 1,305,168,114.80 | 1,531,595,117.70 | 1,287,449,540.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,823,470.77 | 2,432,670,355.18 | 1,200,534,183.98 | 1,405,259,516.39 | 1,244,051,278.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,238,482.34 | 2,057,531,355.93 | 889,182,963.52 | 1,106,017,534.74 | 888,943,740.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,545,923.32 | 246,153,033.75 | 212,240,661.03 | 191,575,028.98 | 257,595,361.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,154.29 | 17,998,742.81 | 7,343,884.25 | 7,381,627.11 | 4,587,286.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,516,715.22 | 85,366,913.73 | 73,986,559.39 | 83,277,066.49 | 77,530,310.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,435,872.77 | 31,735,397.46 | 20,217,458.97 | 23,422,855.81 | 22,308,799.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,607,677.17 | -6,115,088.50 | -2,437,343.18 | -6,414,596.74 | -6,914,220.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,873.44 | 493,057.43 | 228,904.14 | 238,972.56 | 341,834.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,887.46 | 5,980,979.32 | 4,517,238.07 | 6,482,774.55 | 7,743,525.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,141,492.88 | 17,665,934.34 | -10,955,863.20 | 14,501,913.97 | -33,312,340.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,840.42 | -66,727,169.17 | -5,159,261.79 | 20,482,656.42 | 9,224,989.01 |
| 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 | -1,929.47 | 1,823,620.74 | - | -0.01 | -50,165.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345.31 | 4,770.73 | - | - | - |
| 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 | -1,345.31 | 4,770.73 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,494.97 | 4,532,927.33 | 2,257,419.07 | 4,543,743.83 | 9,511,323.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,852,802.35 | 71,624,726.64 | 89,883,476.69 | 165,418,071.23 | 28,447,272.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,399.95 | 802,137.91 | 8,335,655.14 | 428,776.45 | 1,238,055.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,090.86 | 2,628,290.72 | 394,690.50 | 1,487,412.43 | 111,499.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,963,493.26 | 69,798,573.83 | 97,824,441.33 | 164,359,435.25 | 29,573,828.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,187.16 | 4,471,512.49 | -2,967,381.19 | 1,248,564.73 | 3,695,391.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,236,680.42 | 65,327,061.34 | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 |
| (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 | -16,236,680.42 | 65,327,061.34 | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 |
| (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 | -16,236,680.42 | 65,327,061.34 | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 |
| 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 | -16,934,063.36 | 64,813,527.19 | 94,699,398.89 | 162,552,517.87 | 24,226,334.23 |
| 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 | -0.02 | 0.08 | 0.12 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.08 | 0.12 | 0.19 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,112.21 | 1,470,557.12 | -1,448,220.82 | 688,210.49 | -372,317.35 |
| 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 | 12,112.21 | 1,470,557.12 | -1,448,220.82 | 688,210.49 | -372,317.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,224,568.21 | 66,797,618.46 | 99,343,601.70 | 163,799,081.01 | 25,506,119.52 |
| 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 | -16,224,568.21 | 66,797,618.46 | 99,343,601.70 | 163,799,081.01 | 25,506,119.52 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |