| 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 | 2,132,056,080.26 | 2,121,816,088.25 | 2,735,202,141.07 | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,056,080.26 | 2,121,816,088.25 | 2,735,202,141.07 | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,767,140.50 | 2,201,402,098.20 | 2,650,384,793.53 | 3,282,564,069.72 | 3,475,910,952.97 | 3,531,750,218.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,136,186.35 | 2,043,214,728.29 | 2,454,512,445.63 | 3,111,805,189.89 | 3,343,739,668.75 | 3,296,609,312.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,484,618.67 | 90,196,186.63 | 126,975,158.34 | 88,168,777.94 | 76,861,730.25 | 155,484,666.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,923,291.20 | 14,641,641.50 | 16,589,351.35 | 15,948,425.98 | 18,032,261.62 | 19,498,526.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,474.22 | 30,142,549.67 | 30,740,943.48 | 34,374,721.83 | 25,362,184.89 | 28,896,802.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,004,702.18 | 33,955,843.30 | 42,500,237.46 | 43,819,591.12 | 30,250,708.48 | 48,229,993.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,690,132.12 | -10,748,851.19 | -20,933,342.73 | -11,552,637.04 | -18,335,601.02 | -16,969,083.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,799.63 | 1,863,850.27 | -36,512.41 | 1,817,894.39 | 4,467,524.31 | 2,480,134.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,603.57 | -4,315,967.72 | 3,746,917.02 | 3,809,340.51 | 12,076,142.26 | -4,604,099.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,217,092.28 | -32,662,143.14 | 6,101,087.94 | -18,033,219.04 | -32,223,278.33 | -4,308,139.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,730.29 | 33,826.40 | 1,458,044.77 | -19,539.28 | -1,765,884.01 | -476,511.20 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,093,101.49 | 13,752,020.20 | 17,467,785.01 | 28,843,930.12 | 16,691,374.86 | 15,199,704.80 |
| 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 | 86,988.70 | 48,052.13 | 51,862.64 | -9,167.18 | 49,343.49 | 44,002.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,780.09 | 3,747,173.64 | 14,055,488.55 | 9,383,217.20 | 8,927,614.40 | 25,868,112.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,449,540.65 | -94,715,132.85 | 123,899,753.81 | 53,667,818.64 | 87,008,079.33 | 90,825,024.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,059.13 | 582,829.87 | 2,358,541.08 | 1,773,122.56 | 909,561.48 | 1,574,021.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,872.53 | 321,935.16 | 12,888,429.03 | 4,676,946.88 | 11,565,285.68 | 219,041.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,036,354.05 | -94,454,238.14 | 113,369,865.86 | 50,763,994.32 | 76,352,355.13 | 92,180,004.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,376,448.87 | 2,328,864.28 | 15,647,644.72 | 5,486,643.41 | 7,294,450.64 | 15,215,390.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,412,802.92 | -96,783,102.42 | 97,722,221.14 | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 |
| (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 | -117,412,802.92 | -96,783,102.42 | 97,722,221.14 | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 |
| (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 | -101,294,959.82 | -98,003,811.31 | 101,970,968.05 | 45,925,713.97 | 69,159,295.28 | 68,146,678.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,117,843.10 | 1,220,708.89 | -4,248,746.91 | -648,363.06 | -101,390.79 | 8,817,935.57 |
| 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 | -98,363,492.88 | -102,788,743.74 | 88,145,443.34 | 36,159,302.37 | 62,738,692.02 | 65,675,847.73 |
| 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 | -0.01 | -0.01 | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 14,605,401.63 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 14,605,401.63 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,494,361.86 | -96,783,102.42 | 112,327,622.77 | 45,277,350.91 | 99,767,853.75 | 76,964,614.46 |
| 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 | -73,376,518.76 | -98,003,811.31 | 116,576,369.68 | 45,925,713.97 | 99,869,244.54 | 68,146,678.89 |
| 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 | -16,117,843.10 | 1,220,708.89 | -4,248,746.91 | -648,363.06 | -101,390.79 | 8,817,935.57 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-18 00:00:00 | 2024-08-20 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 |