| 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 | 1,192,339,175.86 | 765,184,525.79 | 1,777,749,842.55 | 1,738,633,592.24 | 1,881,871,732.29 | 851,122,452.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,339,175.86 | 765,184,525.79 | 1,777,749,842.55 | 1,738,633,592.24 | 1,881,871,732.29 | 851,122,452.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,626,581.34 | 830,936,461.07 | 1,933,883,282.60 | 1,708,152,786.43 | 1,815,229,343.68 | 857,577,831.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,938,163.83 | 699,233,212.85 | 1,681,600,566.40 | 1,527,759,525.63 | 1,647,105,599.93 | 707,821,463.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,547,217.05 | 19,742,015.78 | 62,883,328.67 | 57,304,599.90 | 54,470,614.93 | 21,495,202.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,977.68 | 5,328,855.03 | 8,065,050.39 | 4,109,383.31 | 4,997,029.15 | 6,059,834.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,467.71 | 12,431,978.10 | 12,130,973.71 | 13,364,805.70 | 11,073,343.15 | 18,212,044.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,729,554.97 | 48,113,056.68 | 91,529,983.37 | 51,894,671.69 | 52,310,704.37 | 52,814,566.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,037,200.10 | 46,087,342.63 | 77,673,380.06 | 53,719,800.20 | 45,272,052.15 | 51,174,719.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,091,569.88 | 36,816,446.64 | 86,199,852.84 | 48,444,593.91 | 61,878,874.19 | 33,195,908.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,729.17 | 5,431,462.96 | 2,920,457.99 | 298,612.67 | 1,544,769.03 | 1,370,811.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,300,253.46 | 971,836.67 | -10,306,584.02 | -6,514,414.39 | -8,356,167.34 | 12,407,589.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,575,415.45 | 34,696,231.63 | -632,401,417.61 | -17,076,834.04 | -23,880,090.88 | 12,389,000.94 |
| 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 | -4,254,483.24 | 2,351,638.88 | 4,095,201.02 | -703,681.37 | -205,861.76 | -5,796.05 |
| 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 | -4,254,483.24 | 2,351,638.88 | -11,545,166.21 | -703,681.37 | -843,481.48 | -41,629.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,010.02 | 408,927.49 | 366,915.47 | 92,110.17 | -234,185.52 | 426,415.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,998,609.67 | -27,734,559.28 | -797,739,984.60 | 6,648,578.25 | 36,896,716.73 | 18,477,538.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,836.25 | 611,866.99 | 177,661.49 | 96,684.00 | 296,137.08 | 472,352.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,370.49 | 655,449.24 | 13,287,768.47 | 4,751,676.78 | 468,551.51 | 602,656.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,087,143.91 | -27,778,141.53 | -810,850,091.58 | 1,993,585.47 | 36,724,302.30 | 18,347,234.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,003.06 | 5,617,459.22 | 23,630,636.00 | 4,195,412.24 | 16,475,101.48 | 5,207,547.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,820,146.97 | -33,395,600.75 | -834,480,727.58 | -2,201,826.77 | 20,249,200.82 | 13,139,686.82 |
| (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 | -164,820,146.97 | -33,395,600.75 | -834,480,727.58 | -2,201,826.77 | 20,249,200.82 | 13,139,686.82 |
| (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 | -157,026,830.22 | -31,436,055.28 | -833,348,856.79 | -1,394,222.22 | -357,089.00 | 5,921,697.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,793,316.75 | -1,959,545.47 | -1,131,870.79 | -807,604.55 | 20,606,289.82 | 7,217,988.99 |
| 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 | -161,850,086.03 | -33,792,126.13 | -841,126,206.76 | -2,134,995.75 | -13,592,179.36 | -2,275,865.23 |
| 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 | -0.98 | -0.20 | -5.22 | -0.01 | - | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -0.20 | -5.22 | -0.01 | - | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191.09 | 5.75 | -11,984,315.03 | 1,066.57 | 80.69 | -249.05 |
| 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 | 152.87 | 4.60 | -11,984,135.39 | 853.26 | 114.36 | -249.05 |
| 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 | 38.22 | 1.15 | - | 213.31 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,819,955.88 | -33,395,595.00 | -846,465,042.61 | -2,200,760.20 | 20,249,281.51 | 13,139,437.77 |
| 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 | -157,026,677.35 | -31,436,050.68 | -845,332,992.18 | -1,393,368.96 | -356,974.64 | 5,921,448.78 |
| 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 | -7,793,278.53 | -1,959,544.32 | -1,132,050.43 | -807,391.24 | 20,606,256.15 | 7,217,988.99 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |