| 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 | 719,463,005.80 | 861,686,998.48 | 2,047,000,350.79 | 1,450,517,224.06 | 2,393,831,349.98 | 897,446,088.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,463,005.80 | 861,686,998.48 | 2,047,000,350.79 | 1,450,517,224.06 | 2,393,831,349.98 | 897,446,088.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,644,141.18 | 887,193,185.52 | 2,030,517,093.62 | 1,536,735,018.30 | 1,967,505,941.67 | 757,758,852.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,801,250.04 | 774,581,507.03 | 1,796,682,108.58 | 1,123,656,826.15 | 1,489,293,432.94 | 711,976,062.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,891.42 | 1,366,854.00 | 5,830,819.22 | 516,225.12 | 704,201.89 | 847,988.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,602.90 | 19,156,654.79 | 56,399,830.98 | 107,817,471.10 | 352,282,816.41 | 27,923,314.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,501,806.72 | 17,243,033.80 | 38,450,572.26 | 31,857,841.44 | 48,564,305.83 | 28,087,190.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,062,949.91 | 46,177,098.24 | 96,116,787.49 | 55,937,119.52 | 70,191,955.90 | 50,144,828.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,304,640.19 | 28,668,037.66 | 37,036,975.09 | 216,949,534.97 | 6,469,228.70 | -61,220,531.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,523,261.66 | 43,177,059.24 | 48,417,297.31 | 41,983,359.50 | 40,574,209.92 | 34,995,743.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,780.55 | 7,196,955.53 | 7,342,419.28 | 4,748,484.46 | 7,214,749.68 | 8,157,124.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,878.71 | -5,172,531.99 | 10,827,410.40 | 13,373,021.84 | -11,650,227.53 | 4,119,354.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,801.40 | -4,315,109.68 | 29,739,444.86 | -19,761,762.03 | -3,410,652.38 | 9,420,192.55 |
| 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 | 475,289.82 | -407,503.96 | 175,202.20 | 1,089,000.00 | -356,100.00 | -585,210.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,532.32 | 707,384.78 | 1,921,070.70 | 5,604,941.39 | -11,769,484.92 | 61,363.05 |
| 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 | 2,461,623.74 | 538,866.98 | -301,372.40 | 4,898,591.50 | 416,469.71 | -30,356.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,110.19 | 143,803.18 | 286,856.79 | 147,456.31 | 17,055.88 | 147,530.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,871,799.01 | -34,464,928.26 | 59,433,208.75 | -85,765,183.70 | 399,160,696.43 | 153,130,783.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,762.55 | 1,687,714.15 | 753,550.78 | 222,899.79 | 202,782.95 | 639,808.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,288.83 | 347,517.48 | 58,836.21 | 5,538,534.04 | 1,687,582.58 | 5,644,861.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,510,325.29 | -33,124,731.59 | 60,127,923.32 | -91,080,817.95 | 397,675,896.80 | 148,125,730.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,656,199.44 | 16,691,859.60 | 68,194,693.62 | 38,282,342.34 | 148,263,789.20 | 77,369,273.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,166,524.73 | -49,816,591.19 | -8,066,770.30 | -129,363,160.29 | 249,412,107.60 | 70,756,456.77 |
| (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 | -55,166,524.73 | -49,816,591.19 | -8,066,770.30 | -129,363,160.29 | 249,412,107.60 | 70,756,456.77 |
| (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 | -47,639,671.32 | -45,355,940.34 | -21,621,222.68 | -154,013,274.59 | 151,598,227.69 | 49,068,029.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,526,853.41 | -4,460,650.85 | 13,554,452.38 | 24,650,114.30 | 97,813,879.91 | 21,688,427.67 |
| 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 | -51,043,550.12 | -46,527,674.34 | -57,979,601.04 | -151,713,540.80 | 166,346,561.74 | 52,761,133.82 |
| 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 | -0.03 | -0.03 | -0.01 | -0.10 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.03 | -0.01 | -0.10 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,600,601.74 | -2,696,671.98 | 10,505,373.92 | 16,068,030.91 | 38,715,213.62 | 83,800,707.57 |
| 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 | -2,252,421.52 | -2,794,129.61 | 11,270,708.23 | 15,020,790.58 | 37,065,477.15 | 86,707,205.96 |
| 归属于少数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 | 651,819.78 | 97,457.63 | -765,334.31 | 1,047,240.33 | 1,649,736.47 | -2,906,498.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,767,126.47 | -52,513,263.17 | 2,438,603.62 | -113,295,129.38 | 288,127,321.22 | 154,557,164.34 |
| 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 | -49,892,092.84 | -48,150,069.95 | -10,350,514.45 | -138,992,484.01 | 188,663,704.84 | 135,775,235.06 |
| 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 | -6,875,033.63 | -4,363,193.22 | 12,789,118.07 | 25,697,354.63 | 99,463,616.38 | 18,781,929.28 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |