| 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 | 455,069,160.75 | 1,143,469,087.47 | 659,834,140.00 | 678,492,588.02 | 530,735,953.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,069,160.75 | 1,143,469,087.47 | 659,834,140.00 | 678,492,588.02 | 530,735,953.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,622,782.40 | 1,200,258,549.04 | 814,435,683.24 | 754,139,000.68 | 726,824,785.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,166,234.80 | 620,115,974.27 | 274,616,100.11 | 258,694,726.35 | 186,800,734.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,094,352.68 | 192,804,265.53 | 181,608,154.13 | 169,439,641.35 | 202,456,558.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,230.70 | 6,203,849.99 | 4,836,735.19 | 4,567,423.43 | 3,035,938.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,670,789.11 | 134,042,282.85 | 224,262,568.10 | 206,311,209.19 | 201,234,565.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,998,224.00 | 202,111,442.21 | 154,110,002.23 | 119,969,353.69 | 125,593,585.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,348,048.89 | 44,980,734.19 | -24,997,876.52 | -4,843,353.33 | 7,703,402.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,810.85 | 7,548,459.63 | 7,451,648.39 | 4,804,954.45 | 3,850,939.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,358,097.47 | 11,864,355.43 | 16,122,404.42 | 58,233,557.86 | -21,364,528.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,009,776.11 | -64,192,885.40 | -5,598,826.24 | -19,821,571.10 | -1,101,661.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,327.22 | -35,990,921.53 | -8,616,383.61 | -8,224,590.69 | -3,202,692.42 |
| 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 | -56,158.91 | 1,207,184.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,237.50 | 1,710,883.15 | -1,166,314.00 | -714,429.92 | -27,534.11 |
| 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 | -554,263.25 | -533,631.91 | -1,792,038.92 | -714,429.92 | -27,534.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,558,203.58 | 27,587,133.11 | 12,416,241.77 | 26,232,701.86 | 16,966,185.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,564,247.54 | -125,404,939.73 | -156,658,079.63 | -78,774,174.20 | -183,439,013.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,868.07 | 1,937,067.85 | 3,401,835.23 | 157,283.22 | 641,563.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,183.34 | 9,132,401.80 | 1,656,797.24 | 287,993.83 | 568,768.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,921,562.81 | -132,600,273.68 | -154,913,041.64 | -78,904,884.81 | -183,366,218.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,741.59 | 9,716,400.96 | 10,576,510.92 | 20,040,030.58 | 18,900,368.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,560,304.40 | -142,316,674.64 | -165,489,552.56 | -98,944,915.39 | -202,266,586.67 |
| (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 | -133,560,304.40 | -142,316,674.64 | -165,489,552.56 | -98,944,915.39 | -202,266,586.67 |
| (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 | -133,310,390.96 | -137,472,237.66 | -165,126,855.38 | -97,242,325.20 | -200,985,602.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,913.44 | -4,844,436.98 | -362,697.18 | -1,702,590.19 | -1,280,984.35 |
| 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 | -144,825,104.72 | -155,265,714.37 | -173,066,575.26 | -111,435,746.09 | -212,938,763.46 |
| 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 | -0.32 | -0.33 | -0.40 | -0.23 | -0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,157,270.07 | 37,163,987.48 | -27,589,023.95 | 3,481,618.70 | 11,698,857.62 |
| 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 | -18,157,270.07 | 37,163,987.48 | -27,589,023.95 | 3,481,618.70 | 11,698,857.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,717,574.47 | -105,152,687.16 | -193,078,576.51 | -95,463,296.69 | -190,567,729.05 |
| 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 | -151,467,661.03 | -100,308,250.18 | -192,715,879.33 | -93,760,706.50 | -189,286,744.70 |
| 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 | -249,913.44 | -4,844,436.98 | -362,697.18 | -1,702,590.19 | -1,280,984.35 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |