| 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 | 313,856,110.47 | 201,771,822.28 | 83,044,785.77 | 311,022,331.90 | 395,337,238.04 | 256,534,857.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,856,110.47 | 201,771,822.28 | 83,044,785.77 | 311,022,331.90 | 395,337,238.04 | 256,534,857.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,619,820.68 | 408,841,847.86 | 747,317,350.27 | 556,887,697.64 | 551,866,591.09 | 474,209,237.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,422,617.45 | 244,477,779.53 | 670,741,175.16 | 323,377,834.52 | 393,384,442.10 | 294,400,552.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,671.48 | 2,726,861.81 | -32,315,073.95 | 20,235,417.59 | 17,715,573.97 | 15,668,885.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,632.75 | 585,213.18 | 4,242,438.89 | 1,646,218.13 | 1,722,454.88 | 3,320,266.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,927.77 | 8,115,370.21 | 9,522,653.56 | 10,124,680.55 | 9,073,187.32 | 9,874,957.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,998,439.66 | 49,957,618.35 | 95,945,740.39 | 61,948,920.40 | 55,601,782.34 | 54,850,297.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,081,531.57 | 102,979,004.78 | -819,583.78 | 139,554,626.45 | 74,369,150.48 | 96,094,277.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,230,585.45 | 148,272,988.44 | 177,133,623.48 | 147,151,256.03 | 142,499,468.72 | 149,367,168.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,241,673.31 | 45,630,278.48 | 162,198,770.60 | 24,561,868.93 | 71,787,945.04 | 53,137,403.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,068,874.96 | 15,170,384.39 | -829,207,830.43 | 3,504,534.00 | 1,523,783.93 | 2,587,298.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,646,062.50 | 14,582,918.93 | -666,972,405.14 | 2,141,293.68 | -19,277,425.53 | 592,666.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | -326,981.65 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,153,355.78 | -1,174,119.13 | -15,835,855.49 | 269,385.13 | -43,086,417.62 | -75,093.16 |
| 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 | -891,238.98 | -1,174,119.13 | -4,741,464.92 | -599,726.69 | -823,686.54 | -75,093.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,599.45 | 93,055.21 | 3,373,514.60 | 137,088.44 | 1,585,896.90 | 547,925.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,038,798.70 | -178,419,934.59 | -2,170,331,134.17 | -239,576,226.39 | -215,888,815.80 | -213,966,200.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,156.46 | 207,153.53 | 553,586.02 | 6,069.87 | 8,676.98 | 29,484.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,902.86 | 273,873.95 | 55,926,184.28 | 2,382,900.52 | 13,266.18 | 1,104,821.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,161,545.10 | -178,486,655.01 | -2,225,703,732.43 | -241,953,057.04 | -215,893,405.00 | -215,041,536.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,561,878.68 | -11,049,189.45 | -168,832,258.24 | -927,116.45 | 1,189,216.04 | -1,691,433.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,599,666.42 | -167,437,465.56 | -2,056,871,474.19 | -241,025,940.59 | -217,082,621.04 | -213,350,103.06 |
| (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 | -444,599,666.42 | -167,437,465.56 | -2,056,871,474.19 | -241,025,940.59 | -217,082,621.04 | -213,350,103.06 |
| (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 | -428,422,447.05 | -154,558,931.43 | -1,962,852,552.38 | -222,528,544.07 | -208,904,470.29 | -201,965,411.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,177,219.37 | -12,878,534.13 | -94,018,921.81 | -18,497,396.52 | -8,178,150.75 | -11,384,691.47 |
| 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 | -405,668,541.04 | -154,547,357.05 | -1,924,652,561.21 | -220,754,486.19 | -181,159,598.43 | -201,403,477.20 |
| 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 | -0.15 | -0.06 | -0.67 | -0.08 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.06 | -0.67 | -0.08 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,859.41 | 3,071,700.59 | 18,003,305.17 | 5,634,425.35 | -7,812,957.69 | -17,572,121.06 |
| 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 | 12,137,859.41 | 3,071,700.59 | 18,003,305.17 | 5,634,425.35 | -7,812,957.69 | -17,572,121.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,461,807.01 | -164,365,764.97 | -2,038,868,169.02 | -235,391,515.24 | -224,895,578.73 | -230,922,224.12 |
| 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 | -416,284,587.64 | -151,487,230.84 | -1,944,849,247.21 | -216,894,118.72 | -216,717,427.98 | -219,537,532.65 |
| 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 | -16,177,219.37 | -12,878,534.13 | -94,018,921.81 | -18,497,396.52 | -8,178,150.75 | -11,384,691.47 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |