| 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 | 1,408,036,228.00 | 1,765,971,781.61 | 1,266,381,100.93 | 1,419,106,518.91 | 1,087,644,532.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,036,228.00 | 1,765,971,781.61 | 1,266,381,100.93 | 1,419,106,518.91 | 1,087,644,532.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,057,415.57 | 1,924,596,705.71 | 1,394,901,590.52 | 1,446,645,884.31 | 1,107,043,495.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,812,015.31 | 1,798,552,126.90 | 1,270,511,147.01 | 1,310,161,760.48 | 996,276,161.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,307,897.11 | 54,021,697.01 | 58,323,012.16 | 63,700,016.20 | 56,569,465.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,932.32 | 9,428,236.85 | 8,391,965.99 | 8,009,708.19 | 6,744,193.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,651.16 | 4,355,687.81 | 6,427,178.00 | 4,753,337.04 | 3,355,144.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,959,085.69 | 34,127,066.67 | 29,993,546.79 | 23,876,449.29 | 20,240,146.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,919,833.98 | 24,111,890.47 | 21,254,740.57 | 36,144,613.11 | 23,858,382.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,238,141.92 | 35,800,908.04 | 33,337,455.79 | 43,278,833.03 | 33,022,285.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,475.03 | 11,705,486.86 | 12,385,717.92 | 7,221,548.00 | 9,376,602.87 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -126,490,151.29 | - | - | - |
| 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 | -1,297,200.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,341,474.01 | -582,814.82 | 458,585.58 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,796.99 | 25,366,134.15 | 16,704,876.00 | 38,751,396.64 | 35,954,263.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,687,064.59 | -370,616,374.46 | -111,357,028.01 | 12,708,886.41 | 16,555,300.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,727.27 | 3,774,033.10 | 4,835,163.28 | 1,119,268.00 | 1,200,285.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,075.17 | 18,367,856.99 | - | 13,673,294.23 | 54,144.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,492,412.49 | -385,210,198.35 | -106,521,864.73 | 154,860.18 | 17,701,441.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,066.84 | -50,094,425.27 | 13,428.25 | 69,277,126.65 | 14,509,517.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,870,479.33 | -335,115,773.08 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 |
| (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 | -63,870,479.33 | -335,115,773.08 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 |
| (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 | -63,870,479.33 | -335,115,773.08 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 |
| 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 | -74,138,546.91 | -349,021,662.30 | -120,212,509.60 | -78,551,551.19 | -9,334,085.59 |
| 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 | -0.03 | -0.17 | -0.06 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.17 | -0.06 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,870,479.33 | -335,115,773.08 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 |
| 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 | -63,870,479.33 | -335,115,773.08 | -106,535,292.98 | -69,122,266.47 | 3,191,924.08 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |