| 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 | 1,114,295,446.96 | 1,023,637,626.89 | 1,193,995,708.53 | 1,345,327,794.87 | 1,630,168,976.36 | 1,843,160,390.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,295,446.96 | 1,023,637,626.89 | 1,193,995,708.53 | 1,345,327,794.87 | 1,630,168,976.36 | 1,843,160,390.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,595,219.54 | 1,053,182,018.47 | 1,232,958,870.10 | 1,341,911,579.79 | 1,558,128,963.40 | 1,638,544,378.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,071,042.65 | 906,253,058.75 | 1,054,622,435.31 | 1,184,052,166.39 | 1,426,744,784.48 | 1,506,957,559.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,959,455.20 | 20,763,354.14 | 38,124,826.73 | 37,753,201.18 | 20,999,807.33 | 9,825,570.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,095,049.64 | 14,283,115.84 | 17,871,405.90 | 26,693,926.80 | 23,585,566.62 | 26,120,110.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,801,594.05 | 33,714,173.04 | 23,073,957.55 | 24,231,095.35 | 16,652,536.26 | 13,224,368.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,232,707.49 | 81,029,307.46 | 99,949,481.80 | 69,266,607.00 | 71,648,724.07 | 82,444,774.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,564,629.49 | -2,860,990.76 | -683,237.19 | -85,416.93 | -1,502,455.36 | -28,004.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,187.37 | 3,778,598.05 | 4,417,778.32 | 4,184,079.93 | 3,316,702.75 | 3,049,151.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,312.99 | 6,415,328.53 | 6,693,638.58 | 6,731,489.78 | 5,420,235.70 | 3,806,812.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,162,584.56 | -83,694,717.81 | -188,215,843.44 | -100,202,705.34 | -1,704,800.72 | -2,512,768.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,612.96 | 98,253.58 | -5,164,675.41 | -46,457.57 | -405,817.98 | -509,290.02 |
| 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 | 8,899,605.27 | 16,081,821.11 | 48,462,872.89 | 15,196,423.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,239.00 | -99,914.20 | 1,780,836.50 | 341,508.87 | 1,965,625.38 | -1,066,223.55 |
| 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 | 1,476,066.61 | -1,292,262.21 | 1,780,836.50 | 341,508.87 | 1,965,625.38 | -1,066,223.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,343.32 | 579,416.74 | 5,817,712.20 | 679,839.17 | 2,897,808.57 | 702,791.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,492,782.51 | -96,579,532.16 | -176,284,115.65 | -80,615,176.79 | 92,908,858.21 | 208,579,190.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,578.76 | 221,612.77 | 1,943,853.91 | 2,279,750.47 | 1,918,104.16 | 804,272.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,953.34 | 881,084.56 | 801,599.67 | 549,730.00 | 1,151,531.16 | 537,496.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,812,157.09 | -97,239,003.95 | -175,141,861.41 | -78,885,156.32 | 93,675,431.21 | 208,845,967.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,454,733.38 | -30,714,421.40 | -42,580,183.47 | -26,310,847.88 | 24,949,531.97 | 53,218,935.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,357,423.71 | -66,524,582.55 | -132,561,677.94 | -52,574,308.44 | 68,725,899.24 | 155,627,031.09 |
| (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 | -191,357,423.71 | -66,524,582.55 | -132,561,677.94 | -52,574,308.44 | 68,725,899.24 | 155,627,031.09 |
| (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 | -191,357,423.71 | -66,524,582.55 | -132,561,677.94 | -52,574,308.44 | 68,725,684.62 | 155,627,031.09 |
| 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 | -204,953,201.71 | -79,263,283.05 | -173,989,618.83 | -65,769,587.91 | 52,464,907.65 | 149,530,826.88 |
| 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 | -0.22 | -0.07 | -0.15 | -0.06 | 0.08 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.07 | -0.15 | -0.06 | 0.08 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,032.86 | -1,214,137.44 | 16,804,957.50 | -4,639,050.00 | 4,612,980.00 | 22,020.00 |
| 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 | 149,032.86 | -1,214,137.44 | 16,804,957.50 | -4,639,050.00 | 4,612,980.00 | 22,020.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,208,390.85 | -67,738,719.99 | -115,756,720.44 | -57,213,358.44 | 73,338,879.24 | 155,649,051.09 |
| 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 | -191,208,390.85 | -67,738,719.99 | -115,756,720.44 | -57,213,358.44 | 73,338,664.62 | 155,649,051.09 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |