| 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 | 2,115,730,011.69 | 2,180,225,925.43 | 2,832,062,284.55 | 2,386,362,282.45 | 2,528,381,912.11 | 2,384,891,152.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,730,011.69 | 2,180,225,925.43 | 2,832,062,284.55 | 2,386,362,282.45 | 2,528,381,912.11 | 2,384,891,152.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,961,041.22 | 2,217,875,984.96 | 2,727,282,671.16 | 2,402,874,216.66 | 2,597,141,067.01 | 2,375,223,270.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,619,909.12 | 2,100,519,196.56 | 2,624,225,425.66 | 2,271,489,862.75 | 2,464,357,850.04 | 2,269,127,324.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,713,876.67 | 12,321,262.01 | -12,172,913.39 | 22,667,856.08 | 24,119,151.48 | 11,625,887.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,747.17 | 10,914,756.28 | 15,592,280.69 | 9,589,172.09 | 13,057,614.70 | 10,348,968.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,517,912.05 | 18,468,374.62 | 30,524,036.22 | 22,547,644.57 | 20,865,028.19 | 16,924,569.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,571,414.72 | 55,426,031.77 | 60,815,268.50 | 48,085,162.09 | 54,704,434.68 | 48,668,635.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,181.49 | 20,226,363.72 | 8,298,573.48 | 28,494,519.08 | 20,036,987.92 | 18,527,885.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,731,015.71 | 24,311,493.68 | 20,987,866.56 | 21,551,087.38 | 30,649,321.47 | 21,116,720.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,588.38 | 2,184,907.84 | -790,950.23 | 2,962,072.78 | 2,156,667.11 | 1,159,137.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -37,199,126.82 | - | - | -266,475.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,567.18 | -681,459.92 | -877,128.27 | 3,463,977.02 | 49,801.92 | -3,430,097.72 |
| 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 | -905,488.08 | -4,308,805.08 | -4,004,898.43 | -5,550,552.38 | -5,168,932.18 | -6,019,703.03 |
| 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 | -123,628.62 | -3,108,358.28 | -2,872,914.98 | -3,804,277.31 | -3,910,611.15 | -4,527,198.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,712,482.87 | 9,740,496.92 | 25,175,362.28 | 24,847,963.53 | 14,865,216.75 | 8,574,438.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,617,757.58 | -32,840,615.04 | 88,057,162.43 | 6,285,693.27 | -59,007,759.75 | 8,244,939.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,335.51 | 405,700.96 | 4,088,564.90 | 433,646.16 | 1,085,853.30 | 730,067.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,412.58 | 661,061.88 | 2,902,693.38 | 914,402.81 | 1,131,030.55 | 879,338.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,912,834.65 | -33,095,975.96 | 89,243,033.95 | 5,804,936.62 | -59,052,937.00 | 8,095,667.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,737.41 | 4,962,953.20 | 8,112,469.50 | 5,808,696.94 | 3,922,019.02 | 5,345,682.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,993,572.06 | -38,058,929.16 | 81,130,564.45 | -3,760.32 | -62,974,956.02 | 2,749,984.87 |
| (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 | -84,993,572.06 | -38,058,929.16 | 81,130,564.45 | -3,760.32 | -62,974,956.02 | 2,749,984.87 |
| (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 | -79,428,129.42 | -35,518,062.63 | 80,134,730.12 | -516,424.22 | -58,237,454.94 | 3,753,861.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,565,442.64 | -2,540,866.53 | 995,834.33 | 512,663.90 | -4,737,501.08 | -1,003,876.33 |
| 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 | -88,520,062.14 | -42,410,843.48 | 58,483,842.54 | -16,817,150.99 | -68,451,657.43 | -2,504,137.35 |
| 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 | -0.11 | -0.05 | 0.11 | - | -0.08 | 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 | -0.11 | -0.05 | 0.11 | - | -0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,198.26 | -38,809.31 | 680,235.19 | -433,711.52 | 108,180.09 | 39,612.45 |
| 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 | -63,198.26 | -38,809.31 | 680,235.19 | -433,711.52 | 108,180.09 | 39,612.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,056,770.32 | -38,097,738.47 | 81,810,799.64 | -437,471.84 | -62,866,775.93 | 2,789,597.32 |
| 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 | -79,491,327.68 | -35,556,871.94 | 80,814,965.31 | -950,135.74 | -58,129,274.85 | 3,793,473.65 |
| 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 | -5,565,442.64 | -2,540,866.53 | 995,834.33 | 512,663.90 | -4,737,501.08 | -1,003,876.33 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |