| 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 | 4,955,159,986.15 | 4,881,633,685.64 | 5,965,370,640.54 | 4,935,186,817.01 | 4,890,348,656.92 | 4,646,012,486.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,159,986.15 | 4,881,633,685.64 | 5,965,370,640.54 | 4,935,186,817.01 | 4,890,348,656.92 | 4,646,012,486.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,807,099.96 | 4,952,243,310.45 | 5,878,557,213.51 | 4,885,052,381.18 | 4,931,180,701.38 | 4,725,114,711.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,975,932.49 | 4,376,057,282.51 | 5,258,307,961.42 | 4,310,043,170.68 | 4,339,886,447.23 | 4,158,622,420.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,876,782.77 | 240,241,229.77 | 270,073,175.14 | 276,675,241.03 | 252,452,941.11 | 258,028,771.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,178,914.66 | 21,866,216.27 | 21,900,383.51 | 14,843,300.74 | 15,342,604.86 | 16,504,732.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,685,501.67 | 36,698,801.28 | 44,454,441.34 | 37,957,854.25 | 20,557,656.74 | 37,970,937.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,752,329.74 | 172,822,628.49 | 171,319,704.74 | 183,170,931.23 | 189,950,398.83 | 161,749,455.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,337,638.63 | 104,557,152.13 | 112,501,547.36 | 62,361,883.25 | 112,990,652.61 | 92,238,393.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,971,480.10 | 79,683,699.10 | 68,532,263.02 | 82,784,819.98 | 78,455,876.78 | 74,705,887.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,399.11 | 1,431,551.24 | 6,687,927.05 | 8,994,437.50 | 5,600,823.89 | 5,705,529.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,558,947.70 | -12,818,663.37 | -31,944,355.32 | -6,341,944.51 | -6,823,965.73 | -19,790,426.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,837.06 | 1,305,667.91 | -43,718,806.13 | 66,005.74 | -13,337,733.57 | -1,801,591.76 |
| 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 | -7,569,630.68 | 3,807,596.31 | 6,224,748.48 | -23,116,903.60 | 7,537,542.77 | 10,751,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,835,200.39 | -42,314,633.44 | -95,194,603.23 | -11,128,729.37 | 9,388,402.74 | 2,430,230.19 |
| 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 | -27,341,063.24 | -40,774,768.76 | -104,904,546.80 | 3,732,584.77 | 10,108,800.32 | 2,328,910.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,103,383.62 | 57,424,344.13 | 45,280,083.18 | 30,927,762.69 | 103,439,795.96 | 92,611,492.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,894,977.65 | -61,951,649.47 | -34,639,328.09 | 42,107,052.49 | 57,364,819.60 | 4,049,218.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,811.56 | 1,244,279.09 | 10,678,483.17 | 911,033.19 | 5,182,575.90 | 125,636.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,591.77 | 1,113,556.49 | -683,287.47 | 1,056,079.41 | 1,034,816.10 | 728,258.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,251,757.86 | -61,820,926.87 | -23,277,557.45 | 41,962,006.27 | 61,512,579.40 | 3,446,597.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,002,808.41 | -1,273,490.69 | -54,613,057.62 | 6,359,062.74 | 2,779,911.59 | -204,421.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,248,949.45 | -60,547,436.18 | 31,335,500.17 | 35,602,943.53 | 58,732,667.81 | 3,651,018.21 |
| (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 | -36,248,949.45 | -60,547,436.18 | 31,335,500.17 | 35,602,943.53 | 58,732,667.81 | 3,651,018.21 |
| (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 | -49,922,390.70 | -58,949,758.60 | 11,262,612.66 | 7,974,682.69 | 23,234,075.51 | 15,910,403.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,673,441.25 | -1,597,677.58 | 20,072,887.51 | 27,628,260.84 | 35,498,592.30 | -12,259,385.09 |
| 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 | -63,926,253.44 | -86,084,321.79 | -39,457,103.91 | 41,102,357.04 | 3,244,479.20 | -17,610,804.05 |
| 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 | -0.02 | -0.02 | - | - | 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 | -0.02 | -0.02 | - | - | 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 | -234,062.11 | 72,742.85 | -16,318,775.93 | -4,754,757.33 | 4,698,712.00 | -995,774.58 |
| 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 | -238,830.10 | 80,464.71 | -16,311,142.42 | -4,780,352.01 | 4,710,353.57 | -990,224.39 |
| 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 | 4,767.99 | -7,721.86 | -7,633.51 | 25,594.68 | -11,641.57 | -5,550.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,483,011.56 | -60,474,693.33 | 15,016,724.24 | 30,848,186.20 | 63,431,379.81 | 2,655,243.63 |
| 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 | -50,161,220.80 | -58,869,293.89 | -5,048,529.76 | 3,194,330.68 | 27,944,429.08 | 14,920,178.91 |
| 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 | 13,678,209.24 | -1,605,399.44 | 20,065,254.00 | 27,653,855.52 | 35,486,950.73 | -12,264,935.28 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-27 00:00:00 | 2026-04-02 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |