| 2026年第二季度 | 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 | 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 | 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 | 626,977,204.35 | 1,050,310,413.82 | 461,125,919.79 | 1,519,800,494.65 | 640,074,557.91 | 1,702,647,774.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,977,204.35 | 1,050,310,413.82 | 461,125,919.79 | 1,519,800,494.65 | 640,074,557.91 | 1,702,647,774.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,331,891.40 | 809,377,934.21 | 719,407,967.51 | 1,532,915,125.50 | 719,855,854.30 | 1,542,263,697.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,252,926.23 | 488,212,275.86 | 142,746,050.21 | 1,120,415,339.33 | 401,795,039.88 | 1,110,306,834.71 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 1,401,544.77 | 1,306,629.49 | 1,569,115.91 | 1,568,412.29 | 2,033,024.85 | 1,957,230.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,552,291.48 | 118,184,727.98 | 235,810,621.84 | 87,913,723.52 | 41,022,918.21 | 138,409,154.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,651,342.10 | 52,583,519.67 | 76,039,209.72 | 103,425,519.25 | 58,265,984.50 | 75,385,129.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,001,829.43 | 42,868,128.25 | 83,691,277.76 | 53,649,302.76 | 46,513,723.84 | 49,567,698.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,471,957.39 | 106,222,652.96 | 179,551,692.07 | 165,942,828.35 | 170,225,163.02 | 166,637,650.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,074,943.42 | 112,467,999.79 | 145,453,744.98 | 190,315,921.57 | 184,838,366.58 | 178,930,878.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185,552.11 | 7,015,192.93 | -33,195,867.57 | 25,161,021.00 | 15,268,432.16 | 13,024,338.58 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | -43,421,884.58 | - | -1,331,069,087.53 | - | -440,245,864.02 | -296,789.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,177.44 | -675,919.62 | -86,046,306.12 | -958,708.90 | 320,303.40 | -358,976.62 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 134,677.72 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,891,641.49 | 6,750,390.73 | -52,855,814.58 | 17,671,401.76 | -13,526,639.80 | 6,004,412.87 |
| 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 | 8,457,478.77 | 6,257,008.43 | -22,550,101.13 | 17,376,934.66 | -13,641,883.78 | 5,974,200.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,016.26 | 298,580.63 | 640,826.43 | 1,008,057.73 | 972,530.42 | 339,079.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,202,633.29 | 247,333,968.24 | -1,726,956,882.55 | 4,595,739.75 | -532,322,318.63 | 166,144,336.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,740.99 | 944,550.26 | 3,234,860.70 | 3,425,246.91 | 1,519,146.13 | 292,739.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,453,155.20 | 30,209,004.46 | 64,267,598.39 | 43,621,346.16 | 31,870,364.44 | 34,416,108.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,401,219.08 | 218,069,514.04 | -1,787,989,620.24 | -35,600,359.50 | -562,673,536.94 | 132,020,968.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,804,724.54 | 77,643,890.26 | 178,753,227.71 | 71,464,211.84 | -48,995,791.54 | 50,152,504.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,205,943.62 | 140,425,623.78 | -1,966,742,847.95 | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 |
| (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 | 45,205,943.62 | 140,425,623.78 | -1,966,742,847.95 | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 |
| 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 | 50,740,938.10 | 138,754,958.09 | -1,506,055,416.07 | -103,112,378.33 | -501,381,663.72 | 85,845,683.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,534,994.48 | 1,670,665.69 | -460,687,431.88 | -3,952,193.01 | -12,296,081.68 | -3,977,219.98 |
| 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 | -51,975,674.76 | 166,404,394.31 | -1,431,828,006.68 | -66,198,689.26 | -475,150,859.54 | 110,615,806.53 |
| 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 | 0.08 | 0.21 | -2.27 | -0.16 | -0.75 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | -2.27 | -0.16 | -0.75 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,205,943.62 | 140,425,623.78 | -1,966,742,847.95 | -107,064,571.34 | -513,677,745.40 | 81,868,463.75 |
| 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 | 50,740,938.10 | 138,754,958.09 | -1,506,055,416.07 | -103,112,378.33 | -501,381,663.72 | 85,845,683.73 |
| 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 | -5,534,994.48 | 1,670,665.69 | -460,687,431.88 | -3,952,193.01 | -12,296,081.68 | -3,977,219.98 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 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 |