| 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 | 2,202,991,317.00 | 1,378,062,260.00 | 3,414,609,329.00 | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,991,317.00 | 1,378,062,260.00 | 3,414,609,329.00 | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,343,171.00 | 2,221,582,786.00 | 3,663,005,853.00 | 2,647,604,180.00 | 2,414,468,523.00 | 2,259,519,875.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,575,380.00 | 839,772,325.00 | 1,865,478,886.00 | 1,130,613,480.00 | 945,892,261.00 | 859,839,720.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,014,752.00 | 559,822,537.00 | 558,662,147.00 | 499,456,442.00 | 515,263,039.00 | 548,400,854.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,746,396.00 | 20,209,204.00 | 38,072,292.00 | 21,975,801.00 | 22,814,089.00 | 20,857,923.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,855,144.00 | 454,897,646.00 | 854,217,466.00 | 624,391,012.00 | 632,582,870.00 | 510,547,636.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,433,852.00 | 314,322,195.00 | 316,067,968.00 | 339,090,336.00 | 271,632,538.00 | 293,838,152.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,717,647.00 | 32,558,879.00 | 30,507,094.00 | 32,077,109.00 | 26,283,726.00 | 26,035,590.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,132,849.00 | 45,060,800.00 | 45,522,729.00 | 43,699,089.00 | 44,271,025.00 | 45,366,261.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,691,289.00 | 14,017,512.00 | 15,684,093.00 | 13,327,057.00 | 18,014,385.00 | 20,436,057.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,901,916.00 | -22,048,129.00 | -230,834,598.00 | -11,568,797.00 | -19,886,362.00 | -19,778,190.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,046,952.00 | -43,544,565.00 | -145,093,406.00 | -26,913,852.00 | -28,072,584.00 | -42,886,252.00 |
| 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 | 20,803,441.00 | 57,647,867.00 | -72,304,100.00 | 29,363,681.00 | 1,653,356.00 | -8,545,663.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,431.00 | 6,252,257.00 | 40,777,242.00 | 961,638.00 | 7,874,130.00 | 1,410,871.00 |
| 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 | 4,976,670.00 | 5,830,885.00 | 33,907,843.00 | -801,553.00 | 7,401,252.00 | -2,270,388.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,903,115.00 | 82,548,434.00 | 63,564,756.00 | 53,790,292.00 | 56,899,853.00 | 111,499,682.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,065,836.00 | -763,190,814.00 | -592,542,824.00 | -668,304,606.00 | -339,241,695.00 | -468,248,925.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,315.00 | 559,926.00 | 8,438,053.00 | 191,708.00 | 2,010,062.00 | 919,627.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,503.00 | 1,037,426.00 | 9,668,509.00 | 2,361,629.00 | 6,947,727.00 | 492,948.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,995,024.00 | -763,668,314.00 | -593,773,280.00 | -670,474,527.00 | -344,179,360.00 | -467,822,246.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,987,665.00 | -7,327,423.00 | -4,086,244.00 | -1,040,988.00 | -280,475.00 | -1,008,708.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,007,359.00 | -756,340,891.00 | -589,687,036.00 | -669,433,539.00 | -343,898,885.00 | -466,813,538.00 |
| (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 | -225,007,359.00 | -756,340,891.00 | -589,687,036.00 | -669,433,539.00 | -343,898,885.00 | -466,813,538.00 |
| (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 | -208,730,484.00 | -735,789,398.00 | -605,940,768.00 | -661,426,684.00 | -340,911,278.00 | -453,030,627.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,276,875.00 | -20,551,493.00 | 16,253,732.00 | -8,006,855.00 | -2,987,607.00 | -13,782,911.00 |
| 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 | -216,770,519.00 | -794,321,445.00 | -553,878,662.00 | -690,633,756.00 | -342,391,640.00 | -451,309,642.00 |
| 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 | -0.06 | -0.22 | -0.18 | -0.20 | -0.10 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.22 | -0.18 | -0.20 | -0.10 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,070.00 | -4,763,053.00 | 1,270,173.00 | 253,461.00 | 1,257,815.00 | -3,506.00 |
| 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 | 6,293,445.00 | -4,759,229.00 | 1,248,490.00 | 266,996.00 | 1,258,723.00 | -4,809.00 |
| 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 | -34,375.00 | -3,824.00 | 21,683.00 | -13,535.00 | -908.00 | 1,303.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,748,289.00 | -761,103,944.00 | -588,416,863.00 | -669,180,078.00 | -342,641,070.00 | -466,817,044.00 |
| 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 | -202,437,039.00 | -740,548,627.00 | -604,692,278.00 | -661,159,688.00 | -339,652,555.00 | -453,035,436.00 |
| 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 | -16,311,250.00 | -20,555,317.00 | 16,275,415.00 | -8,020,390.00 | -2,988,515.00 | -13,781,608.00 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 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 |