| 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 | 538,906,533.66 | 897,318,012.71 | 1,232,607,027.24 | 1,346,829,299.86 | 1,047,962,891.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,906,533.66 | 897,318,012.71 | 1,232,607,027.24 | 1,346,829,299.86 | 1,047,962,891.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,355,599.46 | 1,104,149,310.31 | 1,179,210,977.44 | 1,271,646,986.21 | 1,040,424,377.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,273,377.00 | 880,515,626.30 | 933,354,672.21 | 978,565,054.95 | 770,034,115.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,218,782.33 | 125,399,355.75 | 100,918,837.33 | 122,330,392.12 | 126,909,531.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,996.62 | 12,809,628.04 | 5,643,722.70 | 7,819,042.01 | 8,465,270.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,177,192.32 | -5,873,019.61 | 51,514,220.85 | 73,978,942.65 | 58,532,634.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,456,992.23 | 77,374,446.87 | 64,940,786.46 | 72,399,419.99 | 71,768,494.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,711,258.96 | 13,923,272.95 | 22,838,737.90 | 16,554,134.49 | 4,714,331.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,225.55 | 14,678,447.63 | 15,838,727.75 | 17,804,725.00 | 6,155,062.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,694.10 | 3,398,856.67 | 2,600,124.11 | 2,487,042.54 | 3,596,094.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,728,430.83 | -160,473,625.44 | -55,151,959.32 | -26,962,718.82 | -22,693,548.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,020,894.63 | -35,380,782.28 | -24,723,489.58 | 37,146,078.69 | -3,553,493.61 |
| 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 | 219,650.66 | -357,415.07 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,637.44 | 2,501,396.32 | 2,976,613.33 | 149,989.69 | 1,367,885.79 |
| 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 | -483,958.81 | -2,545,510.25 | 153,375.06 | -1,032,291.30 | 578,650.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,641.47 | 47,999,835.39 | 30,706,290.20 | 24,223,656.71 | 52,065,601.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,080,016.30 | -352,447,235.39 | 7,323,358.41 | 109,777,123.03 | 35,218,653.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,645.96 | 821,201.00 | 1,099,985.61 | 409,599.08 | 324,422.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,349.91 | 5,897,730.65 | 2,113,951.70 | 1,815,087.58 | 907,235.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,680,720.25 | -357,523,765.04 | 6,309,392.32 | 108,371,634.53 | 34,635,841.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,072,234.95 | -23,695,993.05 | -6,169,633.41 | 1,613,879.41 | -3,065,613.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,608,485.30 | -333,827,771.99 | 12,479,025.73 | 106,757,755.12 | 37,701,454.75 |
| (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 | -190,608,485.30 | -333,256,039.54 | 12,479,025.73 | 106,757,755.12 | 37,701,454.75 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | -188,801,982.52 | -330,490,771.35 | 15,289,970.44 | 110,770,820.42 | 41,361,785.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,806,502.78 | -3,337,000.64 | -2,810,944.71 | -4,013,065.30 | -3,660,330.97 |
| 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 | -197,268,823.04 | -348,660,709.14 | 5,035,821.31 | 102,438,539.91 | 25,515,119.35 |
| 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 | -0.77 | -1.57 | 0.07 | 0.56 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -1.56 | 0.06 | 0.55 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121.17 | 1,299,652.09 | -826,520.32 | -133,260.45 | 167,819.74 |
| 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 | 17,121.17 | 1,299,652.09 | -826,520.32 | -133,260.45 | 167,819.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,591,364.13 | -332,528,119.90 | 11,652,505.41 | 106,624,494.67 | 37,869,274.49 |
| 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 | -188,784,861.35 | -329,191,119.26 | 14,463,450.12 | 110,637,559.97 | 41,529,605.46 |
| 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 | -1,806,502.78 | -3,337,000.64 | -2,810,944.71 | -4,013,065.30 | -3,660,330.97 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |