| 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 | 1,189,849,121.66 | 1,039,604,901.17 | 1,153,092,489.06 | 1,175,176,522.62 | 1,447,092,674.74 | 1,144,316,623.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,849,121.66 | 1,039,604,901.17 | 1,153,092,489.06 | 1,175,176,522.62 | 1,447,092,674.74 | 1,144,316,623.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,609,000.24 | 1,032,214,402.83 | 1,289,080,932.89 | 1,217,786,099.06 | 1,372,955,531.36 | 1,109,607,412.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,301,910.35 | 755,101,459.22 | 865,874,664.53 | 878,645,294.63 | 979,789,585.77 | 779,207,102.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,096,445.14 | 185,927,440.73 | 243,158,549.35 | 225,015,560.23 | 248,935,483.45 | 228,206,840.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,235,304.18 | 3,020,875.15 | 19,832,929.40 | 7,003,722.35 | 10,565,564.16 | 7,033,347.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,247,961.67 | 35,446,258.97 | 46,696,732.01 | 38,752,156.00 | 50,395,260.90 | 33,298,339.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,387,393.19 | 69,000,813.89 | 96,774,445.09 | 72,485,072.45 | 91,751,363.17 | 71,422,717.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,985.71 | -16,282,445.13 | 16,743,612.51 | -4,115,706.60 | -8,481,726.09 | -9,560,933.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,162,249.51 | 7,297,083.09 | 24,454,227.77 | 10,944,200.36 | 10,985,777.28 | 8,945,065.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,512,361.10 | 23,597,187.80 | 7,121,633.51 | 15,029,909.78 | 21,189,148.18 | 18,759,001.36 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -65,058,181.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,834,053.26 | - | 14,875,539.27 | 4,121,634.08 | -39,108,347.91 | -493,222.45 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,487.12 | -4,702,145.30 | 13,855,887.07 | 123,463.23 | 7,018,702.53 | -2,619,981.75 |
| 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 | 2,649,161.74 | -7,093,754.69 | 12,322,232.44 | -4,222,490.48 | 1,519,318.53 | -7,143,932.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,456.13 | 34,139,382.93 | 15,395,311.07 | 17,338,957.50 | 80,456,094.29 | 35,859,507.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,595,746.89 | 37,311,146.46 | -156,938,708.69 | -20,968,565.93 | 118,359,456.21 | 67,455,514.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,002.26 | 153,150.39 | -266,697.91 | 179,386.15 | 937,013.15 | 308,594.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,423.70 | 464,915.37 | 1,501,804.87 | 623,214.80 | 447,914.30 | 1,296,072.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,627,168.33 | 36,999,381.48 | -158,707,211.47 | -21,412,394.58 | 118,848,555.06 | 66,468,036.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,258,312.00 | -8,996,836.22 | -48,283,136.05 | -15,119,196.38 | -51,879,025.15 | 13,595,187.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,368,856.33 | 45,996,217.70 | -110,424,075.42 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 |
| (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 | -39,368,856.33 | 45,996,217.70 | -110,424,075.42 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 |
| (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 | -43,075,043.64 | 45,588,807.49 | -131,784,800.02 | -10,906,854.79 | 153,320,307.34 | 42,507,168.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,187.31 | 407,410.21 | 21,360,724.60 | 4,613,656.59 | 17,407,272.87 | 10,365,680.39 |
| 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 | -60,304,752.55 | 23,968,483.20 | -155,640,745.24 | -24,922,150.52 | 84,089,168.06 | 23,515,194.00 |
| 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 | -0.02 | 0.02 | -0.05 | - | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | 0.02 | -0.05 | -0.01 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,368,856.33 | 45,996,217.70 | -110,424,075.42 | -6,293,198.20 | 170,727,580.21 | 52,872,849.10 |
| 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 | -43,075,043.64 | 45,588,807.49 | -131,784,800.02 | -10,906,854.79 | 153,320,307.34 | 42,507,168.71 |
| 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 | 3,706,187.31 | 407,410.21 | 21,360,724.60 | 4,613,656.59 | 17,407,272.87 | 10,365,680.39 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |