| 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 | 2,527,589,857.51 | 3,140,732,382.73 | 3,392,333,302.69 | 3,374,832,326.04 | 3,592,212,058.62 | 3,007,712,076.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,589,857.51 | 3,140,732,382.73 | 3,392,333,302.69 | 3,374,832,326.04 | 3,592,212,058.62 | 3,007,712,076.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,530,698.52 | 3,162,146,505.80 | 3,671,471,286.75 | 3,514,734,228.30 | 3,620,381,811.59 | 3,087,985,722.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,857,191.53 | 2,947,905,734.37 | 3,416,125,889.29 | 3,309,468,009.69 | 3,412,128,496.40 | 2,886,670,882.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,500.42 | 20,516,236.10 | 37,699,372.83 | 20,700,247.94 | 22,683,136.92 | 19,471,345.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,258,329.43 | 17,890,028.04 | 20,095,072.73 | 19,154,246.66 | 17,766,441.93 | 16,374,574.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,017.70 | 14,732,581.77 | 26,825,191.91 | 13,572,915.93 | 25,381,638.58 | 13,375,397.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,898,004.38 | 125,565,424.29 | 135,211,690.09 | 116,797,967.62 | 111,434,005.96 | 123,783,029.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,855,655.06 | 35,536,501.23 | 35,514,069.90 | 35,040,840.46 | 30,988,091.80 | 28,310,492.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,311,542.31 | 53,570,988.93 | 23,671,192.79 | 102,233,962.74 | 10,698,177.72 | 57,430,057.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,287,963.20 | 26,973,141.53 | -34,357,100.89 | 80,930,917.82 | -6,100,648.39 | 38,335,547.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,239,565.92 | -1,744,048.17 | -120,875,516.15 | -3,153,070.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,195.95 | -2,142,244.51 | -1,688,861.68 | -8,584,992.08 | -10,142,356.77 | -270,491.65 |
| 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 | -1,119,150.00 | 623,095.00 | 894,745.00 | -2,214,090.00 | -2,992,770.00 | 3,778,505.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,940.64 | 1,457,563.66 | 1,562,668.34 | 27,138,324.92 | 19,319,553.70 | 3,734,766.17 |
| 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 | -6,134,109.45 | -1,199,433.46 | -2,601,891.37 | -4,165,072.22 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,319,911.07 | 46,734,739.48 | 35,730,179.10 | 17,646,031.82 | 20,794,378.00 | 52,541,041.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,185.24 | 23,479,726.26 | -366,232,335.23 | -109,866,042.78 | 24,211,797.24 | -3,492,285.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,508.72 | 934,260.84 | 1,753,512.35 | 2,126,197.34 | -4,830,625.49 | 11,125,370.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,894.80 | 6,360,596.86 | 35,355,707.77 | 7,526,380.94 | 5,444,108.66 | 6,270,532.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,799.16 | 18,053,390.24 | -399,834,530.65 | -115,266,226.38 | 13,937,063.09 | 1,362,553.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,305.00 | 12,488,233.26 | -2,936,228.80 | 397,468.31 | 14,253,142.76 | 3,050.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,295,505.84 | 5,565,156.98 | -396,898,301.85 | -115,663,694.69 | -316,079.67 | 1,359,503.04 |
| (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 | -4,295,505.84 | 5,565,156.98 | -396,898,301.85 | -115,663,694.69 | -316,079.67 | 1,359,503.04 |
| (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 | 5,270,218.93 | 11,368,269.29 | -362,423,551.63 | -108,334,632.80 | 4,638,981.19 | 6,553,724.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,565,724.77 | -5,803,112.31 | -34,474,750.22 | -7,329,061.89 | -4,955,060.86 | -5,194,221.54 |
| 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 | -28,448,812.92 | 12,588,275.50 | -272,131,067.48 | -105,778,551.13 | -11,857,182.92 | -39,003,076.26 |
| 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 | - | 0.01 | -0.28 | -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 | - | 0.01 | -0.28 | -0.08 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,295,505.84 | 5,565,156.98 | -395,918,664.72 | -115,663,694.69 | -316,079.67 | 1,359,503.04 |
| 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 | 5,270,218.93 | 11,368,269.29 | -361,795,038.83 | -108,334,632.80 | 4,638,981.19 | 6,553,724.58 |
| 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 | -9,565,724.77 | -5,803,112.31 | -34,123,625.89 | -7,329,061.89 | -4,955,060.86 | -5,194,221.54 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 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 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |