| 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 | 1,550,845,047.35 | 1,604,139,062.47 | 1,434,085,356.67 | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,845,047.35 | 1,604,139,062.47 | 1,434,085,356.67 | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,617,469.25 | 1,674,182,676.32 | 1,466,516,925.31 | 1,739,145,554.83 | 1,864,539,492.36 | 1,161,977,095.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,316,370.31 | 1,536,761,764.98 | 1,326,926,362.16 | 1,588,274,062.13 | 1,719,574,117.94 | 1,031,455,359.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,898,269.57 | 50,207,533.53 | 50,098,860.33 | 57,562,767.19 | 55,125,318.53 | 44,039,976.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,231.93 | 7,762,298.22 | 7,618,852.60 | 7,870,595.23 | 8,592,676.65 | 6,624,597.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,517,453.07 | 32,782,610.66 | 33,965,348.73 | 24,445,745.88 | 28,461,396.74 | 27,577,058.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,120,143.31 | 39,487,299.05 | 48,537,752.18 | 44,679,282.57 | 41,656,823.39 | 37,343,676.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,001.06 | 7,181,169.88 | -630,250.69 | 16,313,101.83 | 11,129,159.11 | 14,936,426.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,731.45 | 11,831,900.98 | 13,410,095.93 | 14,893,969.09 | 17,694,597.58 | 19,430,291.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,530.73 | 4,996,382.49 | 4,717,875.19 | 5,485,022.14 | 3,331,624.15 | 2,846,422.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,688,732.12 | -8,063,348.67 | -18,291,127.42 | -1,285,227.59 | -2,014,003.57 | -521,215.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,505,617.28 | 5,508,494.07 | -2,285,459.17 | 101,067.21 | 1,974,749.91 | -345,678.91 |
| 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 | - | 1,751,470.01 | -93,265.48 | 18,716,636.19 | -180,604.31 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,360,086.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,513.36 | 17,696,819.36 | 15,969,049.91 | 6,404,673.28 | 8,200,421.56 | 11,364,964.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,096,787.93 | -54,994,914.57 | -18,408,639.75 | 22,783,581.00 | 36,829,575.59 | 16,213,478.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,270.69 | 563,237.45 | 5,249,243.13 | 2,944,799.79 | -269,815.35 | 3,059,682.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,828.80 | 486,445.46 | 872,123.36 | 301,881.28 | 505,320.30 | 1,154,067.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,828,346.04 | -54,918,122.58 | -14,031,519.98 | 25,426,499.51 | 36,054,439.94 | 18,119,093.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,705.61 | 3,971,784.01 | -14,234,649.23 | 3,836,437.95 | 3,595,242.42 | 5,155,388.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,136,051.65 | -58,889,906.59 | 203,129.25 | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 |
| (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 | -79,136,051.65 | -58,889,906.59 | 203,129.25 | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 |
| (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 | -82,503,385.38 | -66,725,482.73 | -13,194,144.42 | 8,998,479.83 | 24,724,990.35 | 4,646,118.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,333.73 | 7,835,576.14 | 13,397,273.67 | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 |
| 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 | -83,189,308.37 | -67,460,286.71 | 981,453.72 | 1,152,313.26 | 18,279,651.52 | -8,203,587.03 |
| 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 | -0.16 | -0.13 | -0.02 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.13 | -0.02 | 0.01 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,355.02 | -440.93 | 7,425.39 | 2,322.90 | -3,975.25 | 120.45 |
| 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 | 145,355.02 | -440.93 | 7,425.39 | 2,322.90 | -3,975.25 | 120.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,990,696.63 | -58,890,347.52 | 210,554.64 | 21,592,384.46 | 32,455,222.26 | 12,963,825.56 |
| 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 | -82,358,030.36 | -66,725,923.66 | -13,186,719.03 | 9,000,802.73 | 24,721,015.10 | 4,646,239.32 |
| 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 | 3,367,333.73 | 7,835,576.14 | 13,397,273.67 | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 |
| 公告日期 | 2026-08-26 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 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |