| 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 | 3,859,919,910.44 | 3,036,250,794.63 | 4,374,130,986.00 | 5,276,353,352.90 | 4,781,385,457.30 | 3,623,384,223.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,919,910.44 | 3,036,250,794.63 | 4,374,130,986.00 | 5,276,353,352.90 | 4,781,385,457.30 | 3,623,384,223.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,058,354.68 | 3,070,283,961.07 | 4,515,526,892.78 | 5,375,197,552.74 | 4,862,058,779.83 | 3,722,962,158.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,702,324.80 | 2,999,307,878.76 | 4,446,580,224.11 | 5,290,369,826.22 | 4,803,062,572.42 | 3,651,115,381.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,751.17 | 6,048,730.47 | 7,948,157.65 | 10,303,320.30 | 10,920,531.56 | 13,360,513.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,629.37 | 10,503,417.72 | 7,698,487.03 | 9,497,270.43 | 16,447,404.01 | 6,308,835.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,381.41 | 10,013,447.90 | 6,400,701.47 | 13,706,053.23 | 3,404,894.23 | 20,655,632.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,222,730.31 | 52,588,698.73 | 54,360,044.61 | 58,878,070.80 | 55,888,571.33 | 50,551,745.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,153,462.38 | -8,178,212.51 | -7,460,722.09 | -7,556,988.24 | -27,665,193.72 | -19,029,950.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,254.62 | 486,447.86 | 233,921.69 | 238,016.97 | 2,418,328.81 | 1,291,855.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,899.03 | 6,268,643.50 | 6,876,108.90 | 7,697,115.21 | 5,665,813.34 | 7,405,906.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,367,443.76 | -18,271,161.59 | -78,698,383.82 | -2,446,543.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,489.67 | 2,262,370.61 | -829,984.62 | 568,497.05 | -1,075,699.36 | -1,423,775.07 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,088.35 | 9,601,926.89 | 11,350,382.11 | 13,538,538.71 | 13,467,440.47 | 13,922,121.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,152.74 | 9,859,098.69 | 13,514,128.99 | 11,436,431.92 | 9,776,451.64 | 11,018,559.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,096,730.92 | -30,344,709.09 | -382,622,563.59 | -75,747,275.63 | -86,566,893.56 | -76,061,028.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,970.64 | 4,036,636.28 | 2,543,403.46 | 453,583.01 | 1,283,671.32 | 106,001.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,542.73 | 94,801.68 | 87,019.49 | 303,151.76 | 176,551.20 | 258,875.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,388,303.01 | -26,402,874.49 | -380,166,179.62 | -75,596,844.38 | -85,459,773.44 | -76,213,902.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,589,421.99 | -6,915,289.47 | -59,813,981.53 | 7,181,307.43 | 7,113,665.26 | 2,468,334.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,798,881.02 | -19,487,585.02 | -320,352,198.09 | -82,778,151.81 | -92,573,438.70 | -78,682,236.74 |
| (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 | -101,607,524.11 | -19,010,694.05 | -283,271,782.22 | -82,778,151.81 | -92,573,438.70 | -78,682,236.74 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,356.91 | -476,890.97 | - | - | - | - |
| (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 | -101,790,219.99 | -19,425,541.50 | -316,483,764.54 | -82,445,419.84 | -92,131,086.17 | -78,501,592.69 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -8,661.03 | -62,043.52 | -3,868,433.55 | -332,731.97 | -442,352.53 | -180,644.05 |
| 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 | -126,266,274.47 | -39,186,204.48 | -200,276,863.91 | -102,581,507.86 | -113,254,004.42 | -99,109,515.79 |
| 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 | -0.01 | -0.21 | -0.06 | -0.06 | -0.05 |
| 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 | -0.01 | -0.21 | -0.06 | -0.06 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,461,293.89 | -4,770,562.62 | 26,255,195.65 | -47,676,651.54 | -13,078,710.96 | 4,085,629.63 |
| 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 | 79,461,293.89 | -4,770,562.62 | 26,255,195.65 | -47,676,651.54 | -13,078,710.96 | 4,085,629.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,337,587.13 | -24,258,147.64 | -294,097,002.44 | -130,454,803.35 | -105,652,149.66 | -74,596,607.11 |
| 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 | -22,328,926.10 | -24,196,104.12 | -290,228,568.89 | -130,122,071.38 | -105,209,797.13 | -74,415,963.06 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -8,661.03 | -62,043.52 | -3,868,433.55 | -332,731.97 | -442,352.53 | -180,644.05 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-27 00:00:00 | 2026-04-20 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |