| 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 | 815,094,408.34 | 2,345,238,021.98 | 1,153,504,490.83 | 2,023,430,125.85 | 969,025,262.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,094,408.34 | 2,345,238,021.98 | 1,153,504,490.83 | 2,023,430,125.85 | 969,025,262.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,359,019.05 | 2,338,222,899.23 | 1,337,539,854.75 | 1,889,741,417.43 | 1,138,843,956.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,731,182.42 | 1,838,347,749.17 | 939,515,210.70 | 1,477,488,382.48 | 759,121,250.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,362,465.71 | 330,200,401.10 | 274,950,263.62 | 291,549,436.53 | 259,674,783.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,667.93 | 8,563,346.92 | 3,713,749.87 | 8,029,727.21 | 8,330,398.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,669,314.88 | 100,317,210.82 | 68,752,394.00 | 79,385,378.60 | 76,986,912.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,186,285.40 | 65,746,513.71 | 41,940,894.02 | 37,663,519.81 | 31,443,066.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,675,897.29 | -4,952,322.49 | 8,667,342.54 | -4,375,027.20 | 3,287,544.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,034.36 | 15,556,785.57 | 10,220,727.56 | 15,480,554.66 | 7,583,249.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,409.78 | 20,216,800.52 | 5,542,622.65 | 25,961,539.75 | -8,665,459.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,453.74 | -47,718,646.45 | 8,350,734.46 | -7,789,421.33 | -36,400,424.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,606.82 | -41,868,725.88 | 19,168,125.18 | -65,575,213.32 | 9,299,754.43 |
| 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 | 5,136,671.24 | 1,862,835.61 | 914,246.58 | -6,523,424.65 | 8,718,904.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,932,860.29 | 5,122,583.92 | 16,403,421.63 | 998,670.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -184,982.48 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,032.79 | 79,107,708.32 | 31,624,639.58 | 21,615,778.74 | 12,209,755.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,026,027.28 | 14,496,948.59 | -118,927,662.79 | 91,867,951.44 | -174,988,626.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,819.65 | 93,250.88 | 1,446,045.14 | 4,602,562.80 | 110,858.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,918.47 | 829,731.87 | 1,294,867.63 | 1,023,028.55 | 32,418.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,164,126.10 | 13,760,467.60 | -118,776,485.28 | 95,447,485.69 | -174,910,187.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871.35 | 88,564,865.76 | -1,731,012.94 | 818,543.61 | 811,625.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,183,997.45 | -74,804,398.16 | -117,045,472.34 | 94,628,942.08 | -175,721,812.31 |
| (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 | -171,183,997.45 | -74,804,398.16 | -117,045,472.34 | 94,628,942.08 | -175,721,812.31 |
| (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 | -156,298,834.65 | -108,811,298.32 | -108,418,495.42 | 97,171,499.55 | -158,579,959.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,885,162.80 | 34,006,900.16 | -8,626,976.92 | -2,542,557.47 | -17,141,852.51 |
| 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 | -165,891,806.54 | -173,471,343.73 | -150,850,439.96 | 74,072,572.60 | -176,572,708.56 |
| 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 | -0.05 | -0.03 | -0.03 | 0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.03 | -0.03 | 0.03 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,726.98 | 22,637,496.86 | 7,842,400.39 | -19,687,371.73 | -353,842.62 |
| 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 | 1,649,726.98 | 22,637,496.86 | 7,842,400.39 | -19,687,371.73 | -353,842.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,534,270.47 | -52,166,901.30 | -109,203,071.95 | 74,941,570.35 | -176,075,654.93 |
| 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 | -154,649,107.67 | -86,173,801.46 | -100,576,095.03 | 77,484,127.82 | -158,933,802.42 |
| 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 | -14,885,162.80 | 34,006,900.16 | -8,626,976.92 | -2,542,557.47 | -17,141,852.51 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-22 00:00:00 | 2024-08-17 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 |