| 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 | 2,402,675,767.83 | 2,628,304,485.68 | 2,958,663,542.51 | 2,181,015,967.11 | 2,511,098,945.85 | 3,286,487,650.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,675,767.83 | 2,628,304,485.68 | 2,958,663,542.51 | 2,181,015,967.11 | 2,511,098,945.85 | 3,286,487,650.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,826,925.50 | 2,671,575,524.85 | 3,379,533,750.16 | 2,481,563,209.45 | 2,852,530,114.55 | 3,270,067,192.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,231,351.55 | 2,463,496,369.89 | 3,005,887,328.68 | 2,182,856,652.37 | 2,584,029,290.33 | 2,970,329,603.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,844,410.47 | 42,247,388.66 | 85,650,801.02 | 119,597,212.57 | 122,254,834.97 | 102,822,014.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,571.90 | 7,097,341.85 | 27,607,156.09 | 7,773,329.01 | 10,171,455.03 | 9,566,824.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,264,909.63 | 108,351,318.94 | 130,174,890.52 | 106,759,018.21 | 78,316,749.03 | 161,944,021.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,607,803.14 | 58,628,298.20 | 167,101,033.07 | 66,415,048.03 | 79,611,818.77 | 49,851,195.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,583,121.19 | -8,245,192.69 | -36,887,459.22 | -1,838,050.74 | -21,854,033.58 | -24,446,467.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,011.59 | 8,595,685.45 | 25,258,786.09 | 10,025,361.52 | 19,940,081.46 | 24,915,236.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,345,998.48 | -16,162,172.06 | -12,778,964.44 | -1,555,759.20 | -11,615,643.72 | -1,376,815.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,695,096.02 | -11,053,306.30 | -55,253,797.83 | 41,201,409.79 | -10,321,005.28 | -22,265,526.52 |
| 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 | 2,953,596.99 | 2,607,230.90 | -6,453,062.76 | 4,002,916.76 | 2,117.99 | -1,014,043.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,863,520.17 | 139,450,457.03 | 52,910,638.85 | 70,529,208.42 | 111,746,584.02 | 150,973,427.20 |
| 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 | 124,227,395.30 | 136,862,939.26 | 55,231,305.06 | 70,877,417.39 | 117,190,806.60 | 145,679,538.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,765,758.38 | 101,073,688.90 | 488,827,769.36 | 4,500,405.53 | 169,174,369.26 | 13,637,704.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,538,308.99 | 172,877,976.78 | 103,735,521.82 | -181,680,402.98 | -82,533,317.73 | 156,232,032.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,674.60 | 193,708.66 | 2,224,950.52 | 682,995.16 | 463,472.97 | 2,915,420.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,864.62 | 1,074,277.37 | 2,619,502.30 | 56,398.03 | 739,497.54 | 965,010.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,087,499.01 | 171,997,408.07 | 103,340,970.04 | -181,053,805.85 | -82,809,342.30 | 158,182,442.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,501,692.16 | 20,517,998.99 | -43,886,128.64 | -1,015,771.89 | -8,833,400.77 | 17,949,615.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,585,806.85 | 151,479,409.08 | 147,227,098.68 | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 |
| (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 | -53,585,806.85 | 151,479,409.08 | 147,227,098.68 | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 |
| (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 | -54,006,467.08 | 151,212,615.70 | 143,805,695.28 | -180,031,811.83 | -74,727,329.05 | 140,115,603.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,660.23 | 266,793.38 | 3,421,403.40 | -6,222.13 | 751,387.52 | 117,223.83 |
| 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 | -182,939,659.83 | 95,873,324.31 | -390,454,907.33 | -193,044,079.28 | -228,277,612.21 | 121,819,635.97 |
| 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 | - | -0.03 | 0.08 | 0.07 | -0.09 | -0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.03 | 0.08 | 0.07 | -0.09 | -0.04 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,585,806.85 | 151,479,409.08 | 145,026,139.42 | -180,038,033.96 | -73,975,941.53 | 140,232,827.08 |
| 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 | -54,006,467.08 | 151,212,615.70 | 141,604,736.02 | -180,031,811.83 | -74,727,329.05 | 140,115,603.25 |
| 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 | 420,660.23 | 266,793.38 | 3,421,403.40 | -6,222.13 | 751,387.52 | 117,223.83 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |