| 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 | 781,629,249.92 | 891,764,438.56 | 899,698,119.36 | 715,925,865.68 | 1,541,047,888.72 | 1,437,775,429.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,629,249.92 | 891,764,438.56 | 899,698,119.36 | 715,925,865.68 | 1,541,047,888.72 | 1,437,775,429.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,973,160.19 | 1,106,138,882.91 | 1,288,389,783.86 | 959,283,753.75 | 1,594,344,718.44 | 1,446,555,554.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,924,025.33 | 1,011,632,220.15 | 1,172,804,833.83 | 850,529,417.82 | 1,450,582,306.75 | 1,320,511,303.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,313,231.38 | 26,540,643.42 | 13,911,556.28 | 44,754,336.22 | 60,999,039.51 | 54,511,352.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,857,666.78 | 10,148,270.33 | 11,703,853.82 | 9,081,908.67 | 13,206,813.23 | 7,591,962.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,113.72 | 1,781,270.38 | 546,332.35 | 4,152,054.81 | 6,085,418.51 | 5,529,223.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,338,765.54 | 31,209,893.11 | 45,298,562.88 | 33,225,678.58 | 34,721,640.29 | 37,711,052.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,357.44 | 24,826,585.52 | 44,124,644.70 | 17,540,357.65 | 28,749,500.15 | 20,700,660.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,116,199.47 | 25,293,072.93 | 43,700,384.18 | 17,498,400.79 | 29,213,112.88 | 21,865,563.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,460.90 | 963,350.66 | 437,266.91 | 694,660.58 | 712,660.77 | 1,158,778.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,448,869.19 | 59,658,385.58 | -103,933,350.36 | 511,398.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,137,074.30 | 3,134,033.06 | -5,594,895.01 | 2,968,878.29 | -5,567,293.52 | 1,694,775.81 |
| 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 | -1,642,624.31 | -2,133,898.69 | -3,540,875.52 | -1,564,380.86 | -2,707,377.58 | -3,654,121.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,346.47 | 5,170,127.51 | 9,222,643.19 | 22,886,584.93 | 9,805,055.01 | 15,571,498.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,460,131.60 | -148,544,646.45 | -492,777,401.99 | -218,532,203.94 | -74,245,881.05 | 4,863,481.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,460.91 | 435,203.51 | 335,144.42 | 139,373.89 | 2,899.07 | 886.58 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 14,895.46 | 181,791.83 | 355,087.34 | 68.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,274,670.69 | -148,109,442.94 | -492,457,153.03 | -218,574,621.88 | -74,598,069.32 | 4,864,299.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,009.83 | -9,808,621.65 | -83,443,192.12 | -12,477,737.45 | -25,400,498.51 | 3,654,863.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,989,680.52 | -138,300,821.29 | -409,013,960.91 | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 |
| (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 | -364,989,680.52 | -138,300,821.29 | -409,013,960.91 | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 |
| (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 | -323,851,113.36 | -125,133,008.15 | -362,638,723.10 | -192,509,769.63 | -48,428,709.52 | -6,353,117.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,138,567.16 | -13,167,813.14 | -46,375,237.81 | -13,587,114.80 | -768,861.29 | 7,562,552.98 |
| 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 | -329,281,555.86 | -129,385,431.48 | -370,254,889.89 | -205,723,924.35 | -56,285,092.96 | -9,261,251.99 |
| 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 | -0.51 | -0.19 | -0.56 | -0.30 | -0.07 | -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 | -0.51 | -0.19 | -0.56 | -0.30 | -0.07 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,989,680.52 | -138,300,821.29 | -409,013,960.91 | -206,096,884.43 | -49,197,570.81 | 1,209,435.57 |
| 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 | -323,851,113.36 | -125,133,008.15 | -362,638,723.10 | -192,509,769.63 | -48,428,709.52 | -6,353,117.41 |
| 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 | -41,138,567.16 | -13,167,813.14 | -46,375,237.81 | -13,587,114.80 | -768,861.29 | 7,562,552.98 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |