| 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 | 2,856,991,056.21 | 1,252,045,531.07 | 1,175,544,386.85 | 1,420,913,652.37 | 1,365,218,542.97 | 810,869,692.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,991,056.21 | 1,252,045,531.07 | 1,175,544,386.85 | 1,420,913,652.37 | 1,365,218,542.97 | 810,869,692.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,987,693.24 | 1,318,956,796.49 | 1,258,564,598.49 | 1,357,344,128.76 | 1,150,583,813.97 | 590,490,124.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,566,401.60 | 1,178,816,486.77 | 1,160,411,276.01 | 1,220,009,368.24 | 1,036,392,100.55 | 508,529,945.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,645,100.57 | 58,759,466.36 | 63,266,668.48 | 53,312,338.50 | 56,929,952.23 | 29,710,654.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,054.93 | 638,435.23 | 915,641.40 | 700,642.39 | 301,893.29 | 464,940.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,267.55 | 14,020,149.80 | 10,705,832.90 | 9,088,151.59 | 8,871,857.74 | 11,819,078.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,929,331.01 | 32,476,718.63 | 29,075,141.09 | 22,009,284.20 | 20,741,073.43 | 20,864,451.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,197,537.58 | 34,245,539.70 | -5,809,961.39 | 52,224,343.84 | 27,346,936.73 | 19,101,054.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,088,836.23 | 28,557,235.14 | 30,257,913.37 | 29,425,999.68 | 21,111,234.26 | 18,850,028.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,031.79 | 1,497,433.85 | 62,556.49 | 91,195.65 | 121,771.36 | 194,771.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,379,921.61 | -27,401,496.04 | -45,299,116.13 | -37,991,720.92 | -9,774,395.36 | 823,022.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,923,274.50 | -4,618,191.27 | 937,155.01 | -4,691,923.07 | -258,983.65 | 1,687,611.55 |
| 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 | -3,656,169.87 | 4,057,871.96 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,898.50 | -750,215.50 | -1,111,098.66 | 1,173,420.21 | -573,086.41 | -385,440.35 |
| 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 | - | - | - | - | - | -385,440.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,707.18 | 4,816,739.03 | 11,656,080.16 | 2,368,412.27 | 3,922,935.81 | 3,239,353.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,659,446.82 | -91,048,001.89 | -96,690,430.28 | 25,131,123.70 | 222,863,542.25 | 225,704,743.24 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 1,100.00 | 70,000.00 | -450,000.00 | 450,305.53 | - | 1,750,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175.06 | 14,479.20 | 7,188.40 | 30,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,661,521.88 | -90,992,481.09 | -97,147,618.68 | 25,551,429.23 | 222,796,442.43 | 227,454,743.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,801,423.31 | -21,890,994.57 | -25,989,276.45 | -8,519,812.29 | 30,608,112.65 | 31,839,390.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,860,098.57 | -69,101,486.52 | -71,158,342.23 | 34,071,241.52 | 192,188,329.78 | 195,615,352.41 |
| (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 | -48,860,098.57 | -69,101,486.52 | -71,158,342.23 | 34,071,241.52 | 192,188,329.78 | 195,615,352.41 |
| (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 | -48,857,962.68 | -69,087,664.28 | -71,151,914.25 | 34,058,504.26 | 192,154,813.39 | 195,492,337.08 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -2,135.89 | -13,822.24 | -6,427.98 | 12,737.26 | 33,516.39 | 123,015.33 |
| 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 | -47,396,681.88 | -74,958,564.66 | -99,587,343.83 | 32,309,775.75 | 177,421,438.27 | 192,554,241.90 |
| 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 | -0.31 | -0.43 | -0.48 | 0.23 | 0.90 | 1.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.43 | -0.51 | 0.23 | 0.90 | 1.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,551.85 | -1,433,729.57 | 7,449,055.70 | -10,630,544.89 | 1,512,973.45 | -139,748.86 |
| 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 | 2,142,551.85 | -1,433,729.57 | 7,449,055.70 | -10,630,544.89 | 1,512,973.45 | -139,748.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,717,546.72 | -70,535,216.09 | -63,709,286.53 | 23,440,696.63 | 193,701,303.23 | 195,475,603.55 |
| 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 | -46,715,410.83 | -70,521,393.85 | -63,702,858.55 | 23,427,959.37 | 193,667,786.84 | 195,352,588.22 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -2,135.89 | -13,822.24 | -6,427.98 | 12,737.26 | 33,516.39 | 123,015.33 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-02-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 | 标准无保留意见 |