| 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 | 2,665,634,356.68 | 2,253,776,216.14 | 3,118,010,194.53 | 1,853,048,296.18 | 1,884,816,830.76 | 1,092,708,242.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,634,356.68 | 2,253,776,216.14 | 3,118,010,194.53 | 1,853,048,296.18 | 1,884,816,830.76 | 1,092,708,242.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,017,429.90 | 2,256,464,349.58 | 3,050,024,243.07 | 1,813,759,166.56 | 1,805,855,036.01 | 1,118,037,589.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,473,042.54 | 2,088,111,219.95 | 2,846,715,162.84 | 1,632,942,509.65 | 1,606,830,734.54 | 978,909,880.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,629,733.59 | 58,376,382.11 | 77,581,479.80 | 56,666,194.11 | 62,456,311.85 | 59,743,516.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,263.87 | 3,678,433.03 | 6,377,617.37 | 5,213,355.17 | 4,984,442.06 | 2,804,813.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,295,695.68 | 53,332,895.32 | 75,911,267.40 | 56,256,843.36 | 59,009,572.94 | 36,818,702.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,533,703.67 | 50,945,106.50 | 84,276,320.47 | 58,450,705.47 | 74,828,841.81 | 47,616,502.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,537,009.45 | 2,020,312.67 | -40,837,604.81 | 4,229,558.80 | -2,254,867.19 | -7,855,826.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,367.89 | 2,495,506.25 | 2,977,485.05 | 1,846,086.87 | 3,026,162.59 | 2,990,915.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,222.91 | 12,734,799.78 | 50,357,979.66 | 3,790,067.22 | 9,415,555.56 | 14,265,619.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,546,539.60 | -3,119,110.07 | -14,839,062.75 | -20,903,425.35 | -12,659,797.20 | -5,378,868.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,811,521.66 | -2,968,975.08 | -46,936,507.98 | -20,062,654.55 | -22,785,648.02 | -3,425,522.42 |
| 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 | -30,094,787.61 | 87,727,099.20 | 31,093,984.25 | 9,629,957.46 | -77,369,711.56 | -192,223,884.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,560,149.75 | 41,369,496.58 | -8,212,531.71 | -34,634,808.00 | 13,050,480.23 | 15,518,414.62 |
| 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 | 1,083,136.15 | 5,544,857.73 | 11,537,736.02 | -10,301,861.67 | -2,581,566.99 | 6,887,291.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,660.15 | 9,155,639.59 | 70,695,447.57 | 8,192,421.84 | 10,280,377.45 | 11,128,104.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,764,632.93 | 129,471,404.01 | 100,390,458.69 | -18,257,327.40 | -10,424,151.43 | -199,609,753.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,025.11 | 12,000.76 | 51,251.59 | 88,057.97 | 31,004.54 | 3,498.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,334.25 | 2,238.34 | 6,911,240.31 | 597,915.86 | 20,453.60 | 176,165.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,274,942.07 | 129,481,166.43 | 93,530,469.97 | -18,767,185.29 | -10,413,600.49 | -199,782,420.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,649,612.90 | 10,120,250.47 | 18,504,989.62 | -18,138,743.09 | -893,242.23 | -16,666,743.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,374,670.83 | 119,360,915.96 | 75,025,480.35 | -628,442.20 | -9,520,358.26 | -183,115,677.11 |
| (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 | 16,374,670.83 | 119,360,915.96 | 75,025,480.35 | -628,442.20 | -9,520,358.26 | -183,115,677.11 |
| (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 | 14,889,146.69 | 120,400,848.12 | 78,173,773.42 | -1,078,700.60 | -9,174,399.35 | -182,798,477.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,524.14 | -1,039,932.16 | -3,148,293.07 | 450,258.40 | -345,958.91 | -317,199.95 |
| 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 | 4,714,810.98 | 10,343,850.30 | 13,398,150.76 | 6,562,575.05 | 36,755,763.35 | -33,203,995.71 |
| 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 | 0.01 | 0.06 | 0.04 | - | - | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.04 | - | - | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,336.22 | -830,879.60 | -23,909,788.98 | 15,174,379.07 | 8,994,715.22 | -7,156,329.54 |
| 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 | 29,257,336.22 | -830,879.60 | -23,911,744.07 | 15,174,379.07 | 8,994,715.22 | -7,156,329.54 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,632,007.05 | 118,530,036.36 | 51,115,691.37 | 14,545,936.87 | -525,643.04 | -190,272,006.65 |
| 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 | 44,146,482.91 | 119,569,968.52 | 54,262,029.35 | 14,095,678.47 | -179,684.13 | -189,954,806.70 |
| 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 | 1,485,524.14 | -1,039,932.16 | -3,146,337.98 | 450,258.40 | -345,958.91 | -317,199.95 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |