| 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 | 1,328,168,875.20 | 1,995,097,665.53 | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,168,875.20 | 1,995,097,665.53 | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,689,494.64 | 2,040,155,631.88 | 1,607,854,774.10 | 1,318,159,526.34 | 1,115,932,051.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,065,247.79 | 1,624,247,834.92 | 1,155,273,622.96 | 899,817,728.87 | 669,817,250.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,217,606.73 | 247,738,101.78 | 253,737,030.50 | 246,851,313.27 | 290,449,927.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,907.53 | 14,304,173.81 | 5,933,116.56 | 7,016,425.90 | 4,868,727.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,005,142.14 | 34,936,905.46 | 103,801,752.16 | 82,649,774.13 | 78,235,161.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,307,248.63 | 113,466,210.23 | 97,666,631.64 | 92,483,613.50 | 87,442,455.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,853,658.18 | 5,462,405.68 | -8,557,379.72 | -10,659,329.33 | -14,881,470.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,805.87 | 4,927,446.92 | 5,355,126.79 | 5,443,986.13 | 3,748,547.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,978.94 | 7,712,909.47 | 10,340,044.38 | 14,492,785.55 | 21,662,413.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,929,536.79 | -47,660,863.54 | -17,313,423.37 | -498,432.59 | -23,518,834.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,600.67 | -86,940,665.80 | -9,627,599.27 | -8,817,005.80 | 3,497,888.41 |
| 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 | 5,043,439.84 | -32,341,219.55 | -5,643,217.50 | 22,186,607.51 | 28,342,711.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,703.07 | -3,758,487.00 | -660,354.98 | -1,530,714.23 | -2,929,015.41 |
| 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 | -194,267.20 | -138,350.37 | -241,055.10 | -442,131.17 | -151,366.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,182,535.28 | 70,757,391.49 | 31,071,681.12 | 13,703,891.77 | 17,093,054.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,193,877.37 | -145,187,428.53 | -90,477,520.86 | -155,705,431.91 | -204,111,330.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611.62 | -48,974.54 | 640,811.71 | 89,184.47 | 110,816.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,009.08 | 1,515,748.88 | 986,154.36 | 217,770.78 | 602,649.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,908,274.83 | -146,752,151.95 | -90,822,863.51 | -155,834,018.22 | -204,603,164.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,348,666.68 | -8,758,113.15 | -17,788,766.97 | -13,385,298.11 | -12,772,799.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,559,608.15 | -137,994,038.80 | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 |
| (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 | -122,559,608.15 | -137,994,038.80 | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 |
| (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 | -119,966,107.47 | -140,164,363.01 | -76,777,896.88 | -141,675,849.50 | -191,700,101.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,593,500.68 | 2,170,324.21 | 3,743,800.34 | -772,870.61 | -130,262.87 |
| 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 | -134,475,487.96 | -143,582,254.33 | -87,605,762.19 | -167,303,567.67 | -219,909,155.54 |
| 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 | -1.05 | -1.22 | -0.67 | -1.24 | -1.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -1.22 | -0.68 | -1.24 | -1.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673.68 | -85,631.87 | 598,822.31 | 398,953.55 | -511,617.82 |
| 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 | 41,673.68 | -85,631.87 | 598,822.31 | 398,953.55 | -511,617.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,517,934.47 | -138,079,670.67 | -72,435,274.23 | -142,049,766.56 | -192,341,982.26 |
| 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 | -119,924,433.79 | -140,249,994.88 | -76,179,074.57 | -141,276,895.95 | -192,211,719.39 |
| 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 | -2,593,500.68 | 2,170,324.21 | 3,743,800.34 | -772,870.61 | -130,262.87 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |