| 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 | 757,459,609.42 | 1,408,513,410.93 | 5,684,635,652.93 | 299,017,783.39 | 509,669,960.55 | 2,072,229,466.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,459,609.42 | 1,408,513,410.93 | 5,684,635,652.93 | 299,017,783.39 | 509,669,960.55 | 2,072,229,466.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,553,102.97 | 1,322,241,816.07 | 4,640,669,764.43 | 1,040,427,784.64 | 1,218,095,695.16 | 2,033,396,074.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,669,010.94 | 838,186,772.63 | 3,364,761,846.43 | 304,814,397.02 | 494,189,347.22 | 1,268,268,422.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,782,137.01 | 118,331,313.24 | 233,772,164.69 | 166,099,181.65 | 153,859,258.05 | 120,177,489.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,503.93 | 12,639,553.98 | 18,523,625.42 | 8,286,793.01 | 4,678,694.89 | 18,161,156.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,380,200.94 | 169,741,766.17 | 490,604,244.74 | 181,974,206.95 | 66,806,920.24 | 243,870,839.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,120,150.68 | 238,463,340.02 | 286,386,790.50 | 210,814,179.21 | 176,414,070.70 | 264,167,816.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,018,099.47 | -55,120,929.97 | 246,621,092.65 | 168,439,026.80 | 322,147,404.06 | 118,750,348.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,773,036.56 | 108,050,526.41 | 129,991,847.74 | 133,515,196.98 | 136,137,157.78 | 128,544,417.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,990.11 | 25,015,363.04 | 31,805,883.04 | 13,339,359.61 | 8,485,507.51 | 17,551,450.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,213,214.89 | -2,084,044.68 | -243,456,374.35 | -89,930,829.96 | -44,821,936.39 | -9,004,274.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,147.00 | 18,884,045.39 | -45,966,186.62 | -48,712,915.04 | 21,367,214.71 | 4,093,148.93 |
| 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 | -19,783,363.82 | -41,763,870.39 | 40,630,680.91 | -6,176,444.97 | 10,964,469.54 | -3,952,316.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,553.94 | -2,707,406.22 | -74,034,024.06 | -9,712,108.89 | 345,084,860.25 | 2,175,758.69 |
| 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 | 1,889,396.40 | -4,410,425.79 | -1,756,895.11 | -16,804,074.71 | -1,943,230.99 | -869,837.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,973,793.58 | 16,974,252.68 | 71,712,030.15 | 22,280,992.09 | 35,412,409.06 | 16,038,782.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,462,476.55 | 75,890,942.64 | 789,664,545.80 | -873,708,961.84 | -340,208,784.19 | 51,103,247.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,866.18 | 2,367,178.67 | 4,262,361.94 | 5,858,001.14 | 2,926,052.91 | 751,676.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,402.79 | 2,043,309.79 | 3,012,457.49 | 1,089,845.62 | 3,116,435.13 | 3,916,390.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,507,013.16 | 76,214,811.52 | 790,914,450.25 | -868,940,806.32 | -340,399,166.41 | 47,938,533.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,923,342.55 | 44,379,224.92 | 95,252,527.42 | -99,004,597.84 | -171,194,855.53 | -34,918,555.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,583,670.61 | 31,835,586.60 | 695,661,922.83 | -769,936,208.48 | -169,204,310.88 | 82,857,088.94 |
| (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 | -270,583,670.61 | 31,835,586.60 | 695,661,922.83 | -769,936,208.48 | -169,204,310.88 | 82,857,088.94 |
| (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 | -161,783,872.13 | -2,094,725.59 | 589,280,119.21 | -586,701,982.52 | 34,406,970.24 | 76,881,670.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,799,798.48 | 33,930,312.19 | 106,381,803.62 | -183,234,225.96 | -203,611,281.12 | 5,975,418.03 |
| 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 | -167,823,085.81 | 10,736,432.36 | 585,304,033.58 | -615,964,853.68 | -330,597,545.74 | 72,511,432.29 |
| 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 | -0.12 | - | 0.45 | -0.45 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | - | 0.45 | -0.45 | 0.03 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,171,605.43 | 483,175,081.62 | -741,378,625.69 | 52,095,252.86 | -769,272,433.95 | -207,743,349.37 |
| 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 | 172,677,129.81 | 240,432,028.52 | -363,797,945.55 | 25,443,288.95 | -381,284,371.97 | -102,702,549.57 |
| 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 | 179,494,475.62 | 242,743,053.10 | -377,580,680.14 | 26,651,963.91 | -387,988,061.98 | -105,040,799.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,587,934.82 | 515,010,668.22 | -45,716,702.86 | -717,840,955.62 | -938,476,744.83 | -124,886,260.43 |
| 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 | 10,893,257.68 | 238,337,302.93 | 225,482,173.66 | -561,258,693.57 | -346,877,401.73 | -25,820,878.66 |
| 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 | 70,694,677.14 | 276,673,365.29 | -271,198,876.52 | -156,582,262.05 | -591,599,343.10 | -99,065,381.77 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |