| 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 | 820,653,673.77 | 918,934,139.75 | 2,839,030,636.63 | 544,334,149.10 | 417,841,697.49 | 1,475,633,017.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,653,673.77 | 918,934,139.75 | 2,839,030,636.63 | 544,334,149.10 | 417,841,697.49 | 1,475,633,017.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,478,263.78 | 836,943,487.42 | 2,448,421,285.08 | 615,458,287.07 | 734,351,437.50 | 1,576,402,593.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,408,328.12 | 581,898,263.23 | 1,543,564,111.24 | 399,350,981.72 | 317,230,882.27 | 1,393,097,892.15 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 555,275.77 | 821,271.44 | 1,504,365.82 | 867,524.04 | 885,681.98 | 905,080.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,814,507.82 | 30,489,876.66 | 350,204,495.89 | 26,550,693.49 | 143,506,560.01 | 21,610,325.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,162,188.75 | 72,853,302.74 | 218,905,113.33 | 31,554,031.39 | 27,458,694.29 | 50,174,421.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,600.58 | 42,399,876.98 | 180,474,950.64 | 23,347,059.49 | 32,250,852.84 | 30,345,217.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,815,362.74 | 108,480,896.37 | 153,768,248.16 | 133,787,996.94 | 213,018,766.11 | 80,269,655.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,864,978.18 | 139,834,040.04 | 193,094,822.73 | 140,569,539.16 | 228,173,854.27 | 80,294,794.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,174,385.46 | -16,134,976.44 | 82,180,773.68 | 5,027,897.44 | 16,887,313.24 | -805,592.47 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -275,443,992.63 | -57,854,372.14 | -256,965,561.66 | -38,605,829.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,248.93 | -353,033.11 | -10,311,812.74 | 63,459.76 | -3,391,966.34 | -424,660.79 |
| 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 | - | - | -31,107,628.38 | 930,349.40 | -53,829,473.42 | 915,464.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,083,926.39 | -6,037,591.11 | -67,569,907.29 | -10,478,232.14 | -4,199,178.19 | 30,491,009.39 |
| 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 | -11,209,329.31 | -7,761,522.77 | -69,384,743.13 | -10,478,232.13 | -39,595,813.56 | 30,491,009.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,476.25 | 56,739.49 | 397,075.44 | 40,315.96 | 46,281.09 | 254,363.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,858,651.05 | 75,627,667.40 | 6,472,813.57 | -138,492,808.63 | -632,979,877.05 | -108,220,199.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,018.83 | 576,627.14 | 5,041,813.07 | 158,273.92 | 401,703.65 | 341,563.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,934.98 | 197,267.24 | 11,832,248.63 | 9,000,740.02 | 7,539,006.59 | 30,161.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,994,734.90 | 76,007,027.30 | -317,621.99 | -147,335,274.73 | -640,117,179.99 | -107,908,797.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,483,462.92 | 63,266,329.84 | 207,017,412.98 | -2,684,892.45 | 34,322,933.38 | -4,994,849.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,488,728.02 | 12,740,697.46 | -207,335,034.97 | -144,650,382.28 | -674,440,113.37 | -102,913,948.39 |
| (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 | -94,488,728.02 | 12,740,697.46 | -207,335,034.97 | -144,650,382.28 | -674,440,113.37 | -102,913,948.39 |
| (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 | -183,256,650.00 | -90,956,509.45 | -593,210,837.39 | -144,394,324.76 | -674,286,763.83 | -102,624,510.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,767,921.98 | 103,697,206.91 | 385,875,802.42 | -256,057.52 | -153,349.54 | -289,438.00 |
| 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 | -182,185,404.24 | -92,390,123.69 | -965,086,478.92 | -137,157,413.19 | -615,433,500.38 | -139,412,264.07 |
| 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 | -0.10 | -0.05 | -0.31 | -0.08 | -0.36 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.05 | -0.31 | -0.08 | -0.36 | -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 | -63,357,139.64 | 2,397,290.97 | 11,468,422.78 | -1,399,696.80 | 6,423,706.71 | -2,522,280.85 |
| 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 | -26,146,034.44 | -3,507,783.49 | -38,779,860.95 | -1,388,409.86 | 6,416,492.97 | -2,521,952.19 |
| 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 | -37,211,105.19 | 5,905,074.45 | 50,248,283.73 | -11,286.94 | 7,213.74 | -328.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,845,867.66 | 15,137,988.43 | -195,866,612.19 | -146,050,079.08 | -668,016,406.66 | -105,436,229.24 |
| 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 | -209,402,684.44 | -94,464,292.94 | -631,990,698.34 | -145,782,734.62 | -667,870,270.86 | -105,146,462.58 |
| 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 | 51,556,816.79 | 109,602,281.36 | 436,124,086.15 | -267,344.46 | -146,135.80 | -289,766.66 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |