| 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 | 2,006,280,806.86 | 2,531,713,397.03 | 2,152,561,799.94 | 1,972,427,980.76 | 1,913,744,059.88 | 2,410,652,876.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,280,806.86 | 2,531,713,397.03 | 2,152,561,799.94 | 1,972,427,980.76 | 1,913,744,059.88 | 2,410,652,876.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,559,670.40 | 2,446,627,198.00 | 2,187,039,948.84 | 1,983,816,878.04 | 1,934,712,211.26 | 2,313,666,963.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,976,773.14 | 2,195,608,089.27 | 1,962,515,029.84 | 1,761,008,806.97 | 1,705,648,535.36 | 2,091,271,096.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,581,470.60 | 44,924,914.67 | 52,297,393.01 | 49,404,260.25 | 46,492,573.93 | 37,996,391.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,184.01 | 83,493,441.66 | 17,005,957.73 | 39,375,911.44 | 28,267,170.21 | 53,858,423.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,136,199.50 | 20,553,085.72 | 34,629,803.42 | 19,329,503.77 | 27,533,817.77 | 21,118,708.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,821,833.83 | 63,567,780.80 | 55,977,427.55 | 56,123,936.09 | 65,699,373.10 | 62,755,458.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,223,209.32 | 38,479,885.88 | 64,614,337.29 | 58,574,459.52 | 61,070,740.89 | 46,666,885.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,870,065.36 | 36,680,709.69 | 44,869,096.96 | 57,926,555.64 | 55,634,993.55 | 44,264,540.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,236.94 | 1,279,819.32 | 1,179,955.16 | 1,194,439.71 | 1,133,430.79 | 1,605,027.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,114,658.65 | -1,638,220.29 | -476,997,464.80 | -22,575,475.07 | -6,105,738.36 | -3,303,017.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,833,654.21 | 5,385,990.27 | -23,860,280.99 | -793,799.18 | -14,756,733.26 | 4,471,137.81 |
| 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 | 2,678,278.47 | 880,573.41 | -13,600,959.70 | 7,502,175.24 | 3,995,562.04 | 579,954.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,307.29 | 9,308,943.94 | -50,150,069.41 | 569,646.15 | 5,572,480.97 | -1,373,044.19 |
| 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 | -1,477,855.73 | 9,352,084.98 | -56,226,895.92 | -2,015,773.58 | 347,960.80 | -2,687,621.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,264.52 | 1,063,433.83 | 18,209,467.41 | 3,696,495.97 | 1,357,505.70 | 1,513,895.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,594.94 | 100,126,067.94 | -580,965,277.05 | -22,935,042.41 | -30,905,074.29 | 98,874,838.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,460.33 | 353,173.37 | 1,017,515.85 | 62,034.79 | 301,081.61 | 754,662.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,554.75 | 128,820.08 | 1,002,163.15 | 80,153.38 | 17,230.05 | 51,994.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,500.52 | 100,350,421.23 | -580,949,924.35 | -22,953,161.00 | -30,621,222.73 | 99,577,505.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,422.76 | 42,885,324.71 | 19,658,831.92 | 17,185,433.60 | 11,640,215.89 | 49,117,837.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,297,922.24 | 57,465,096.52 | -600,608,756.27 | -40,138,594.60 | -42,261,438.62 | 50,459,668.87 |
| (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 | -17,297,922.24 | 57,465,096.52 | -600,608,756.27 | -40,138,594.60 | -42,261,438.62 | 50,459,668.87 |
| (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 | -15,236,752.23 | 34,803,678.88 | -595,059,427.99 | -45,304,773.30 | -45,649,660.15 | 18,676,259.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,061,170.01 | 22,661,417.64 | -5,549,328.28 | 5,166,178.70 | 3,388,221.53 | 31,783,409.52 |
| 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 | -19,016,848.00 | 32,060,526.02 | -595,054,897.17 | -56,006,656.28 | -51,412,133.87 | 15,239,934.31 |
| 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 | -0.02 | 0.03 | -0.44 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.03 | -0.44 | -0.03 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,932,371.66 | -1,344,855.26 | 6,069,456.62 | -4,266,773.77 | 1,009,959.08 | 2,591,833.96 |
| 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 | -4,909,223.13 | -1,338,977.70 | 6,047,276.60 | -4,251,173.47 | 1,005,966.01 | 2,588,993.39 |
| 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 | -23,148.53 | -5,877.56 | 22,180.02 | -15,600.30 | 3,993.07 | 2,840.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,230,293.90 | 56,120,241.26 | -594,539,299.65 | -44,405,368.37 | -41,251,479.54 | 53,051,502.83 |
| 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 | -20,145,975.36 | 33,464,701.18 | -589,012,151.39 | -49,555,946.77 | -44,643,694.14 | 21,265,252.74 |
| 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 | -2,084,318.54 | 22,655,540.08 | -5,527,148.26 | 5,150,578.40 | 3,392,214.60 | 31,786,250.09 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |