| 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 | 2,067,402,548.69 | 1,755,527,992.74 | 2,049,835,242.37 | 2,157,002,380.01 | 2,205,656,186.72 | 2,071,424,997.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,402,548.69 | 1,755,527,992.74 | 2,049,835,242.37 | 2,157,002,380.01 | 2,205,656,186.72 | 2,071,424,997.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,036,560.25 | 1,881,121,241.89 | 1,973,251,510.76 | 2,097,573,695.96 | 2,103,905,207.54 | 1,979,694,282.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,188,294.47 | 1,739,234,268.90 | 1,829,980,524.41 | 1,874,250,073.29 | 1,882,156,874.37 | 1,819,331,012.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,889,879.58 | 54,004,974.33 | 51,518,102.17 | 123,122,130.41 | 118,369,297.11 | 67,842,740.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,463.82 | 12,930,996.10 | 16,514,016.62 | 15,783,679.22 | 16,615,372.57 | 13,118,258.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,788,850.75 | 13,772,031.92 | 16,078,615.22 | 15,358,499.95 | 16,969,530.77 | 14,206,898.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,561,310.18 | 52,476,269.93 | 55,505,360.12 | 59,961,396.96 | 57,919,419.34 | 55,920,332.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,875,761.45 | 8,702,700.71 | 3,654,892.22 | 9,097,916.13 | 11,874,713.38 | 9,275,040.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,322,236.82 | 20,703,656.44 | 17,564,148.13 | 24,095,972.71 | 23,004,820.59 | 18,374,718.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,723.05 | 6,576,990.91 | 31,852,181.35 | -2,665,067.97 | 17,211,983.59 | 3,354,495.67 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -8,974,199.63 | 368,552.33 | -1,520,088.89 | 250.00 | - | - |
| 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 | 642,600.00 | 1,288,800.00 | 5,028,399.57 | 1,684,549.10 | 505,000.00 | 3,355,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 344,161.40 | -1,307,775.36 | 924,921.52 | - | 2,838,528.88 | 1,610,772.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,658.33 | 4,833,369.35 | 22,564,747.31 | 26,851,335.74 | 20,266,874.10 | 15,573,927.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,179,577.37 | -119,653,696.05 | -197,680,533.28 | 87,041,386.70 | 124,946,396.26 | 111,433,648.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,551.97 | 8,033,556.02 | 11,968,852.95 | 5,663,917.52 | 3,427,950.56 | 4,971,237.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,441.60 | 17,102,289.70 | 19,925,340.24 | 6,606,416.08 | 17,465,281.94 | 4,733,486.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,617,467.00 | -128,722,429.73 | -205,637,020.57 | 86,098,888.14 | 110,909,064.88 | 111,671,399.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,127,319.86 | -3,482,462.84 | -1,559,039.78 | -1,705,703.91 | -2,499,271.30 | -2,876,891.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,490,147.14 | -125,239,966.89 | -204,077,980.79 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 |
| (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 | - | - | - | - | - | - |
| (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 | -152,490,147.14 | -125,239,966.89 | -204,077,980.79 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 |
| 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 | -159,384,501.33 | -122,950,937.17 | -196,981,609.56 | 73,557,236.18 | 115,643,156.89 | 106,131,845.05 |
| 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 | -0.08 | -0.06 | -0.10 | 0.04 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.06 | -0.10 | 0.04 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,490,147.14 | -125,239,966.89 | -203,414,003.88 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 |
| 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 | - | - | -203,414,003.88 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 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 |