| 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 | 1,846,573,402.47 | 1,556,747,867.82 | 2,250,901,658.70 | 1,883,338,474.15 | 1,764,249,756.31 | 1,689,920,766.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,573,402.47 | 1,556,747,867.82 | 2,250,901,658.70 | 1,883,338,474.15 | 1,764,249,756.31 | 1,689,920,766.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,856,077.61 | 1,570,164,512.39 | 2,259,559,551.52 | 1,937,881,407.47 | 1,770,458,813.08 | 1,652,155,869.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,436,017.28 | 1,414,273,873.71 | 2,099,434,022.47 | 1,720,234,732.64 | 1,599,699,136.24 | 1,452,749,697.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,460,348.97 | 60,400,377.15 | 42,239,253.68 | 127,503,926.72 | 80,012,564.31 | 115,240,260.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,026.13 | 7,944,230.35 | 11,035,182.98 | 6,960,101.42 | 7,645,275.30 | 7,249,907.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,996.19 | 14,663,643.57 | 22,443,118.18 | 17,107,593.58 | 13,726,138.79 | 17,048,519.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,613,208.53 | 52,686,388.15 | 52,276,198.11 | 51,605,447.69 | 55,696,538.46 | 51,084,431.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764,480.51 | 20,195,999.46 | 32,131,776.10 | 14,469,605.42 | 13,679,159.98 | 8,783,052.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,086,492.38 | 21,201,415.64 | 31,272,483.67 | 17,401,090.62 | 9,545,699.28 | 17,639,229.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,977.93 | 9,397,485.51 | 9,509,834.72 | 7,160,689.73 | 3,861,439.86 | 14,195,074.58 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | -23,108,381.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,221,981.09 | - | - | - |
| 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 | 13,273,713.36 | 4,324,576.57 | 169,305,151.93 | 2,519,949.82 | -13,181,973.10 | -1,655,760.82 |
| 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 | 15,516,805.07 | 5,500,000.00 | 5,673,168.11 | 8,013,156.58 | -1,513,153.30 | 6,039,898.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,009.72 | 11,862,984.88 | 24,479,681.00 | 14,368,911.15 | 42,437,746.22 | 7,579,152.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,562,592.97 | 2,770,916.88 | 160,782,119.09 | -37,607,760.47 | 23,082,191.99 | 43,688,289.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,938.04 | 255,300.62 | 1,210,617.62 | 21,767.93 | 508,557.06 | 1,442,173.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,738.56 | 306,265.79 | 15,691,782.96 | 88,052.25 | 590,177.63 | 401,965.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,878,916.37 | 2,719,951.71 | 146,300,953.75 | -37,674,044.79 | 23,000,571.42 | 44,728,497.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,121,809.04 | 1,755,425.85 | 2,004,960.70 | -3,676,643.61 | 17,502,805.47 | 8,181,330.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,757,107.33 | 964,525.86 | 144,295,993.05 | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 |
| (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 | -91,757,107.33 | 964,525.86 | 144,295,993.05 | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 |
| (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 | -58,572,473.74 | 647,162.10 | 113,731,570.07 | -14,757,154.50 | 42,212,548.43 | 42,530,139.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,184,633.59 | 317,363.76 | 30,564,422.98 | -19,240,246.68 | -36,714,782.48 | -5,982,972.29 |
| 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 | -59,588,631.59 | 126,023.87 | 18,174,789.71 | -17,421,830.84 | 12,611,737.04 | 37,710,666.41 |
| 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 | -0.03 | - | 0.06 | -0.01 | 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 | -0.03 | - | 0.06 | -0.01 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,757,107.33 | 964,525.86 | 144,487,404.30 | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 |
| 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 | -58,572,473.74 | 647,162.10 | 113,922,981.32 | -14,757,154.50 | 42,212,548.43 | 42,530,139.52 |
| 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 | -33,184,633.59 | 317,363.76 | 30,564,422.98 | -19,240,246.68 | -36,714,782.48 | -5,982,972.29 |
| 公告日期 | 2026-08-08 00:00:00 | 2026-04-24 00:00:00 | 2026-03-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-15 00:00:00 | 2025-03-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |