| 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 | 879,205,128.87 | 441,747,594.34 | 3,482,039,811.77 | 642,433,197.54 | 701,327,894.04 | 330,692,031.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,205,128.87 | 441,747,594.34 | 3,482,039,811.77 | 642,433,197.54 | 701,327,894.04 | 330,692,031.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,320,222.80 | 480,195,231.31 | 3,431,777,656.35 | 660,626,800.88 | 664,505,844.15 | 357,612,947.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,751,972.77 | 370,974,388.92 | 3,187,468,981.50 | 546,740,026.68 | 556,039,388.60 | 259,126,932.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,850,915.94 | 18,545,560.05 | 68,952,534.19 | 19,117,036.62 | 13,949,541.64 | 11,737,143.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,902.22 | 2,785,644.87 | 5,795,760.17 | 4,331,764.61 | 5,880,415.27 | 3,530,691.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,596.58 | 5,794,980.61 | 14,649,761.72 | 10,783,155.86 | 9,415,557.15 | 8,516,159.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,211,403.73 | 83,296,438.65 | 151,710,427.67 | 83,640,422.86 | 80,616,207.81 | 77,557,354.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,431.56 | -1,201,781.79 | 3,200,191.10 | -3,985,605.75 | -1,395,266.32 | -2,855,334.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,970.40 | 3,688,933.15 | 7,218,650.17 | 3,710,303.73 | 4,196,196.74 | 3,961,127.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,515.41 | 4,931,688.63 | 4,219,402.96 | 7,760,235.70 | 5,633,680.87 | 6,923,754.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,524.95 | -8,644,827.91 | -75,693,274.85 | -7,320,489.19 | -9,474,232.69 | -5,450,377.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,047,602.33 | -7,033,537.31 | -42,447,919.71 | -12,364,123.71 | -6,748,975.88 | 977,635.11 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,415.36 | -1,821,411.20 | 23,861,856.66 | -1,555,230.25 | -3,756,855.61 | -1,558,057.27 |
| 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 | 4,605,415.36 | -1,821,411.20 | 23,861,856.66 | -1,555,230.25 | -3,756,855.61 | -1,558,057.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,338.63 | 22,034,306.17 | 18,985,690.03 | 7,011,509.47 | 6,334,724.15 | 7,221,917.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,388,417.32 | -33,913,107.22 | -25,031,492.45 | -32,421,937.02 | 23,188,058.98 | -25,729,797.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,862.84 | 238,442.83 | 4,833.17 | 243,639.58 | 35,790.04 | 75,230.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,898.34 | 16,009.01 | 397,783.72 | 44,274.14 | 37,952.38 | 965.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,044,452.82 | -33,690,673.40 | -25,424,443.00 | -32,222,571.58 | 23,185,896.64 | -25,655,532.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,983,106.92 | -5,493,124.53 | -2,415,880.45 | -5,317,634.19 | -19,188,500.68 | -2,613,553.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,654.10 | -28,197,548.87 | -23,008,562.55 | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 |
| (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 | 6,938,654.10 | -28,197,548.87 | -23,008,562.55 | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 |
| (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 | -6,381,941.34 | -24,109,516.43 | 42,654,585.98 | -23,241,887.93 | 29,837,506.89 | -21,336,209.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,595.44 | -4,088,032.44 | -65,663,148.53 | -3,663,049.46 | 12,536,890.43 | -1,705,769.47 |
| 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 | -9,919,450.76 | -25,920,866.55 | 28,709,183.47 | -26,234,824.45 | 26,595,721.20 | -24,284,213.94 |
| 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 | -0.01 | -0.02 | 0.03 | -0.02 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | 0.03 | -0.02 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,166.05 | -28,197,548.87 | -29,536,536.53 | -26,904,937.39 | 42,374,397.32 | -23,041,979.46 |
| 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 | -6,954,379.67 | -24,109,516.43 | 38,541,309.58 | -23,241,887.93 | 29,837,506.89 | -21,336,209.99 |
| 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 | 12,984,545.72 | -4,088,032.44 | -68,077,846.11 | -3,663,049.46 | 12,536,890.43 | -1,705,769.47 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-22 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |