| 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 | 1,969,471,705.43 | 1,763,865,850.09 | 1,834,095,380.82 | 1,326,590,163.98 | 1,294,266,063.74 | 1,207,545,098.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,471,705.43 | 1,763,865,850.09 | 1,834,095,380.82 | 1,326,590,163.98 | 1,294,266,063.74 | 1,207,545,098.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,421,558.50 | 2,171,596,922.23 | 1,989,859,890.33 | 1,611,654,485.29 | 1,497,259,476.49 | 1,238,144,100.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,935,966.92 | 546,634,704.75 | 612,789,277.85 | 338,909,553.11 | 284,857,649.13 | 260,490,657.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,008,357.82 | 430,356,680.53 | 398,499,312.69 | 386,951,115.24 | 408,759,138.14 | 348,655,625.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,592.06 | 937,317.16 | 1,038,554.71 | 917,953.41 | 893,151.65 | 1,190,913.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,041,167.11 | 868,485,312.82 | 898,937,091.87 | 470,460,517.20 | 482,362,720.87 | 452,075,976.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,720,810.33 | 309,456,356.74 | 51,688,469.51 | 406,156,519.98 | 306,550,057.97 | 159,620,914.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,664.26 | 15,726,550.23 | 26,907,183.70 | 8,258,826.35 | 13,836,758.73 | 16,110,012.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,294.94 | 13,474,259.98 | 25,606,993.86 | 10,905,807.07 | 13,752,756.10 | 13,072,202.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,787.19 | 7,078,421.16 | 8,449,352.77 | 5,867,767.42 | 6,776,217.21 | 6,172,390.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,352,517.03 | -5,262,968.20 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,502,904.90 | -2,413,449.69 | -30,195,498.29 | 7,536,217.80 | -5,818,357.49 | -1,395,523.65 |
| 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 | 114,334,200.93 | -491,354,756.67 | -554,066,155.62 | -96,620,147.39 | -59,670,572.79 | -114,326,312.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,419,422.39 | 1,815,738.07 | 27,510,011.87 | 6,206,306.09 | -9,746,057.15 | -14,709,040.37 |
| 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 | -5,852,141.27 | -1,260,444.59 | 27,757,954.31 | 6,228,495.84 | -11,326,233.27 | -11,975,808.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,995.21 | 4,725,897.38 | -1,885,872.33 | 4,351,381.56 | 7,183,311.77 | 1,888,972.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,364,288.36 | -905,778,687.81 | -1,034,095,541.11 | -361,147,280.69 | -264,164,727.76 | -156,994,095.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,715.99 | 40,404.27 | 20,450.41 | 13,140.69 | 15,942.53 | 38,673.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,420.68 | 43,407.44 | 981,162.67 | 873,219.64 | 491,424.90 | 794,034.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,217,993.05 | -905,781,690.98 | -1,035,056,253.37 | -362,007,359.64 | -264,640,210.13 | -157,749,456.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,060,488.81 | 23,594,170.37 | 20,359,520.43 | 29,500,385.51 | 30,043,716.13 | 47,683,040.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,278,481.86 | -929,375,861.35 | -1,055,415,773.80 | -391,507,745.15 | -294,683,926.26 | -205,432,496.75 |
| (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 | -218,278,481.86 | -929,375,861.35 | -1,055,415,773.80 | -391,507,745.15 | -294,683,926.26 | -205,432,496.75 |
| (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 | -86,545,971.17 | -768,999,941.39 | -968,264,777.95 | -237,395,997.07 | -201,722,367.48 | -187,413,702.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,732,510.69 | -160,375,919.96 | -87,150,995.85 | -154,111,748.08 | -92,961,558.78 | -18,018,793.78 |
| 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 | -87,716,589.30 | -771,491,523.85 | -994,919,644.96 | -241,069,895.26 | -213,863,205.60 | -193,531,069.03 |
| 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 | -0.07 | -0.62 | -0.79 | -0.19 | -0.17 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.62 | -0.76 | -0.20 | -0.16 | -0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,334,591.37 | 264,705,591.78 | 321,414,786.54 | -175,708,398.24 | 125,277,768.60 | -45,732,225.13 |
| 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 | -40,439,848.69 | 199,029,213.91 | 256,142,176.82 | -136,701,235.36 | 133,232,222.65 | -69,299,373.85 |
| 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 | -70,894,742.68 | 65,676,377.87 | 65,272,609.72 | -39,007,162.88 | -7,954,454.05 | 23,567,148.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,613,073.23 | -664,670,269.57 | -734,000,987.26 | -567,216,143.39 | -169,406,157.66 | -251,164,721.88 |
| 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 | -126,985,819.86 | -569,970,727.48 | -712,122,601.13 | -374,097,232.43 | -68,490,144.83 | -256,713,076.82 |
| 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 | -202,627,253.37 | -94,699,542.09 | -21,878,386.13 | -193,118,910.96 | -100,916,012.83 | 5,548,354.94 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |