| 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 | 7,188,122,859.77 | 6,766,944,051.80 | 7,630,230,546.10 | 7,271,629,540.12 | 7,441,275,283.56 | 7,780,206,220.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,122,859.77 | 6,766,944,051.80 | 7,630,230,546.10 | 7,271,629,540.12 | 7,441,275,283.56 | 7,780,206,220.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,864,935.23 | 6,786,960,800.44 | 7,758,223,640.39 | 7,401,269,760.08 | 7,537,797,084.19 | 8,020,863,285.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,473,349.61 | 5,385,546,061.79 | 6,405,441,575.88 | 5,774,001,038.28 | 6,276,241,642.43 | 6,719,085,970.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,954,124.77 | 49,688,840.27 | 40,601,558.63 | 219,353,030.64 | 85,064,807.82 | 32,378,680.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,685,590.85 | 175,016,239.23 | 190,588,225.66 | 180,222,178.56 | 160,509,435.84 | 167,822,913.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,268,298.91 | 564,838,658.08 | 524,825,191.18 | 533,630,588.99 | 385,517,191.72 | 545,435,169.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,855,942.69 | 354,468,347.34 | 377,289,864.26 | 414,085,574.42 | 361,348,634.38 | 298,460,793.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,627,628.40 | 257,402,653.73 | 219,477,224.78 | 279,977,349.19 | 269,115,372.00 | 257,679,758.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,145,238.20 | 273,510,119.52 | 211,073,467.03 | 291,765,261.38 | 269,327,555.26 | 254,477,828.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,781.87 | 32,487,266.23 | 7,212,796.67 | 11,059,212.74 | 12,663,477.44 | 17,463,972.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,932.31 | -66,567,912.33 | -439,703,833.43 | -23,606,469.14 | 14,363,807.01 | -39,168,562.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,028.77 | -9,501,879.63 | -5,897,081.09 | 12,460,345.10 | 8,733,248.54 | 18,331,563.25 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,140,068.02 | -66,701,213.49 | -168,266,440.58 | -35,773,830.97 | -37,902,909.67 | -53,860,681.58 |
| 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 | -36,542,113.34 | -56,132,299.67 | -136,440,715.78 | -72,522,870.25 | -37,902,909.67 | -53,860,681.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,136,828.46 | 71,333,534.60 | 51,046,845.41 | 95,516,931.34 | 68,280,771.19 | 77,384,830.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,668,585.99 | -89,738,195.16 | -690,445,771.99 | -80,576,523.00 | -41,135,383.41 | -237,469,058.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,958.46 | 2,901,768.51 | 3,836,881.39 | 1,988,699.96 | 4,225,943.88 | 936,604.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,217.84 | 2,528,326.43 | 66,836,571.59 | 3,386,190.68 | 12,399,809.87 | 4,104,808.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,546,845.37 | -89,364,753.08 | -753,445,462.19 | -81,974,013.72 | -49,309,249.40 | -240,637,262.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,658,544.17 | 34,519,590.32 | 103,521,393.85 | 16,972,750.31 | 30,775,658.71 | 6,523,197.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,205,389.54 | -123,884,343.40 | -856,966,856.04 | -98,946,764.03 | -80,084,908.11 | -247,160,460.72 |
| (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 | -109,205,389.54 | -123,884,343.40 | -856,966,856.04 | -98,946,764.03 | -80,084,908.11 | -247,160,460.72 |
| (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 | -104,330,333.53 | -89,797,935.26 | -628,442,941.51 | -105,406,413.76 | -65,629,705.52 | -177,036,382.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,875,056.01 | -34,086,408.14 | -228,523,914.53 | 6,459,649.73 | -14,455,202.59 | -70,124,078.29 |
| 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 | -111,587,338.29 | -105,530,169.49 | -641,589,134.75 | -144,570,467.99 | -88,431,316.08 | -185,676,268.48 |
| 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 | -0.04 | -0.03 | -0.24 | -0.04 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.03 | -0.24 | -0.04 | -0.03 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,200.77 | -1,175,023.43 | 22,452,810.51 | -21,112,150.59 | 5,730,927.56 | 1,383,892.40 |
| 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 | -59,255.82 | -1,175,023.43 | 22,266,212.12 | -21,112,150.59 | 5,416,113.20 | 1,383,892.40 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 186,598.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,853,188.77 | -125,059,366.83 | -834,514,045.53 | -120,058,914.62 | -74,353,980.55 | -245,776,568.32 |
| 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 | -104,389,589.35 | -90,972,958.69 | -606,176,729.39 | -126,518,564.35 | -60,213,592.32 | -175,652,490.03 |
| 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 | -4,463,599.42 | -34,086,408.14 | -228,337,316.14 | 6,459,649.73 | -14,140,388.23 | -70,124,078.29 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-26 00:00:00 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 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 |