| 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 | 1,337,439,249.88 | 1,590,633,910.60 | 3,799,602,405.29 | 1,301,363,671.06 | 1,627,431,828.33 | 1,820,967,527.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,439,249.88 | 1,590,633,910.60 | 3,799,602,405.29 | 1,301,363,671.06 | 1,627,431,828.33 | 1,820,967,527.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,948,411.90 | 1,512,329,731.19 | 2,966,204,258.36 | 1,263,084,787.43 | 1,358,156,124.00 | 1,683,311,124.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,800,110.07 | 1,248,783,691.25 | 2,630,061,090.01 | 941,606,840.76 | 1,141,806,969.55 | 1,347,523,591.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,211,327.75 | 47,948,307.53 | 115,945,771.05 | 69,726,486.06 | 51,778,036.21 | 62,920,210.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,856,534.17 | 17,892,143.00 | 22,532,648.46 | 10,754,511.90 | 17,708,060.39 | 15,954,322.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,562,665.41 | 40,055,795.95 | 34,745,943.25 | 33,321,656.13 | 31,778,583.67 | 40,289,372.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,988,414.36 | 83,653,179.19 | 122,031,995.00 | 97,345,819.06 | 119,902,688.36 | 139,821,102.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,639.86 | 73,996,614.27 | 40,886,810.59 | 110,329,473.52 | -4,818,214.18 | 76,802,526.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,781,577.53 | 255,546,091.99 | 91,151,771.62 | 456,713,623.60 | 282,925,837.28 | 267,234,310.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,703,154.10 | 198,323,854.73 | 70,159,357.08 | 374,467,741.98 | 313,825,276.77 | 206,723,493.44 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -138,259,385.07 | 5,051,735.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,282,631.85 | 5,996,683.83 | -441,540,074.48 | 325,185.41 | -248,981,464.25 | 51,975.00 |
| 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 | -94,235,956.69 | 18,203,358.62 | -116,107,358.62 | -5,187,585.30 | -117,707,832.89 | -5,680,645.91 |
| 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 | -93,826,629.01 | 18,203,358.62 | -116,803,733.37 | -2,660,368.21 | -113,375,072.18 | -5,604,303.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,844.13 | 8,240,210.41 | 22,435,959.16 | 11,152,345.61 | 5,827,329.87 | 5,530,033.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,157,760.59 | 111,001,494.43 | 154,795,256.97 | 50,002,232.14 | -101,252,977.27 | 137,903,192.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,379.36 | 2,170,919.85 | 20,585,451.82 | 17,835,766.85 | 6,872,092.87 | 2,746,676.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,305.88 | 1,228,174.92 | 10,409,339.83 | 683,987.57 | 777,992.17 | 1,008,648.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,273,687.11 | 111,944,239.36 | 164,971,368.96 | 67,154,011.42 | -95,158,876.57 | 139,641,220.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,283,547.07 | 28,127,740.16 | 32,802,817.04 | 16,620,106.17 | 16,605,309.34 | 33,701,485.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,990,140.04 | 83,816,499.20 | 132,168,551.92 | 50,533,905.25 | -111,764,185.91 | 105,939,735.27 |
| (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 | -139,990,140.04 | 83,816,499.20 | 132,168,551.92 | 50,533,905.25 | -111,764,185.91 | 105,939,735.27 |
| (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 | -167,012,003.07 | 60,041,626.11 | 101,529,581.56 | 29,702,404.83 | -164,024,749.41 | 91,377,739.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,021,863.03 | 23,774,873.09 | 30,638,970.36 | 20,831,500.42 | 52,260,563.50 | 14,561,995.40 |
| 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 | -171,134,142.52 | 55,381,394.82 | 91,704,551.12 | 18,675,592.30 | -164,931,078.42 | 88,032,480.29 |
| 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 | -0.05 | 0.02 | 0.03 | 0.01 | -0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.02 | 0.03 | 0.01 | -0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,695,528.62 | 8,785,661.13 | 4,700,470.37 | 25,675,515.60 | -71,697,535.84 | -103,144,921.13 |
| 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 | 24,695,528.62 | 8,785,661.13 | 4,700,470.37 | 25,675,515.60 | -71,697,535.84 | -103,144,921.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,294,611.42 | 92,602,160.33 | 136,869,022.29 | 76,209,420.85 | -183,461,721.75 | 2,794,814.14 |
| 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 | -142,316,474.45 | 68,827,287.24 | 106,230,051.93 | 55,377,920.43 | -235,722,285.25 | -11,767,181.26 |
| 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 | 27,021,863.03 | 23,774,873.09 | 30,638,970.36 | 20,831,500.42 | 52,260,563.50 | 14,561,995.40 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |