| 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 | 625,927,160.39 | 754,591,380.08 | 1,124,437,225.24 | 1,075,894,831.70 | 1,307,970,255.99 | 516,002,998.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,927,160.39 | 754,591,380.08 | 1,124,437,225.24 | 1,075,894,831.70 | 1,307,970,255.99 | 516,002,998.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,462,801.33 | 772,963,485.10 | 1,283,433,745.54 | 1,166,721,591.36 | 1,110,024,174.82 | 485,143,435.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,637,774.07 | 708,219,152.14 | 1,180,632,158.97 | 1,088,842,247.08 | 1,028,521,240.07 | 407,369,561.97 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 462,469.91 | 493,188.24 | 1,416,974.35 | 365,960.75 | 108,434.86 | 120,713.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,002.68 | 6,236,737.96 | 11,991,895.07 | 9,785,992.12 | 12,367,438.64 | 6,400,383.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,188.90 | 3,296,053.62 | 5,352,334.35 | 3,765,134.27 | 4,229,450.40 | 3,862,252.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,452,950.83 | 28,379,868.97 | 57,416,797.55 | 31,569,735.35 | 31,686,340.58 | 28,179,645.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384,414.94 | 26,338,484.17 | 26,623,585.25 | 32,392,521.79 | 33,111,270.27 | 39,210,878.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,513.95 | 22,643,608.17 | 27,257,624.07 | 32,441,614.63 | 31,070,761.33 | 36,627,138.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,374.86 | 1,593,693.94 | 692,707.81 | 640,077.45 | 340,137.83 | 1,683,697.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,775,797.58 | -8,098,854.19 | 69,356,093.44 | -47,381,265.89 | -38,258,916.45 | -41,802,580.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,376.50 | -718,044.02 | 1,043,389.95 | 92,952.59 | -403,854.05 | -614,744.90 |
| 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 | 602,225.00 | 1,105,510.50 | 1,953,535.73 | 82,535.15 | -336,954.41 | -574,617.14 |
| 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 | -464,441.66 | 43,843.83 | 1,242,702.39 | -281,324.85 | -336,954.41 | -574,617.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,244,733.44 | 22,728,082.95 | 38,755,990.98 | 29,042,544.28 | 39,245,664.20 | 15,713,845.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,869,509.23 | -2,966,950.67 | -48,073,383.96 | -108,989,505.25 | 198,195,581.82 | 3,586,824.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,603.06 | 176,187.46 | 101,074.98 | 218,771.03 | 141,067.29 | 194,909.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,629.80 | 35,332.35 | 2,707,418.47 | 376,929.70 | 138,025.13 | 402,506.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,654,535.97 | -2,826,095.56 | -50,679,727.45 | -109,147,663.92 | 198,198,623.98 | 3,379,228.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,257.44 | -337,196.53 | 1,194,401.90 | -12,661,023.49 | 37,310,795.68 | -248,632.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,805,793.41 | -2,488,899.03 | -51,874,129.35 | -96,486,640.43 | 160,887,828.30 | 3,627,860.42 |
| (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 | -366,805,793.41 | -2,488,899.03 | -51,874,129.35 | -96,486,640.43 | 160,887,828.30 | 3,627,860.42 |
| (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 | -363,010,635.60 | -2,046,233.20 | -40,842,623.77 | -98,893,674.89 | 158,615,635.44 | 3,593,071.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,795,157.81 | -442,665.83 | -11,031,505.58 | 2,407,034.46 | 2,272,192.86 | 34,788.74 |
| 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 | -366,853,116.15 | -7,442,372.57 | -43,373,198.36 | -101,546,888.65 | 155,562,374.47 | 524,670.77 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | -0.22 | - | -0.03 | -0.07 | 0.11 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | -0.22 | - | -0.03 | -0.07 | 0.11 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,805,793.41 | -2,488,899.03 | -51,874,129.35 | -96,486,640.43 | 160,887,828.30 | 3,627,860.42 |
| 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 | -363,010,635.60 | -2,046,233.20 | -40,842,623.77 | -98,893,674.89 | 158,615,635.44 | 3,593,071.68 |
| 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 | -3,795,157.81 | -442,665.83 | -11,031,505.58 | 2,407,034.46 | 2,272,192.86 | 34,788.74 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 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 |