| 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 | 2,649,053,814.97 | 2,584,782,832.45 | 3,160,115,970.97 | 3,671,112,389.90 | 3,625,995,046.19 | 4,123,158,490.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,053,814.97 | 2,584,782,832.45 | 3,160,115,970.97 | 3,671,112,389.90 | 3,625,995,046.19 | 4,123,158,490.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,974,487.25 | 3,010,317,600.54 | 3,426,877,145.10 | 4,007,529,654.64 | 3,793,865,834.28 | 4,436,181,235.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,192,336.32 | 2,851,447,650.63 | 3,270,058,393.97 | 3,824,363,379.77 | 3,589,734,439.87 | 4,246,652,473.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,190,682.85 | 21,100,873.80 | 22,642,957.49 | 17,306,258.20 | 18,169,054.39 | 16,105,289.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362,678.57 | 17,667,686.06 | -340,808.44 | 29,210,423.31 | 33,730,800.13 | 18,560,302.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,071,649.53 | 47,169,648.05 | 56,637,054.93 | 61,668,851.16 | 64,302,477.60 | 67,208,570.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,157,139.98 | 72,931,742.00 | 77,879,547.15 | 74,980,742.20 | 87,929,062.29 | 87,654,598.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,924,088.65 | 73,557,415.98 | 85,282,308.84 | 80,637,510.47 | 86,652,453.58 | 87,173,069.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,456.26 | 4,700,184.46 | 8,315,555.39 | 6,882,991.85 | 2,246,678.42 | 5,007,629.64 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -412,940,358.11 | 586,379.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,324.48 | 221,062.45 | -162,236.82 | -494,045.36 | 1,118,128.87 | 1,059,418.73 |
| 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 | 6,156,482.33 | 37,352,944.39 | 91,232,223.98 | 53,147,333.91 | 70,243,696.06 | 53,194,534.62 |
| 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 | 15,313,824.50 | 48,265,892.21 | 101,269,295.08 | 64,423,832.44 | 81,301,270.41 | 79,756,667.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,037.74 | 44,787,221.68 | -16,606,757.22 | 5,746,669.06 | 8,794,086.84 | 22,512,346.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,093,986.87 | -341,956,682.54 | -605,238,302.30 | -277,435,765.42 | -288,681,825.43 | -229,279,782.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,775.77 | 2,674,139.00 | 33,025,688.61 | 4,262,054.76 | 5,197,326.27 | 3,834,163.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,638,762.64 | -344,620,821.54 | -638,263,990.91 | -281,697,820.18 | -293,879,151.70 | -233,113,945.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,156.68 | 578,212.22 | -5,949,978.20 | 2,403,862.07 | -6,960,036.61 | 4,068,360.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,349,919.32 | -345,199,033.76 | -632,314,012.71 | -284,101,682.25 | -286,919,115.09 | -237,182,306.69 |
| (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 | -229,349,919.32 | -345,199,033.76 | -632,314,012.71 | -284,101,682.25 | -286,919,115.09 | -237,182,306.69 |
| (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 | -200,772,650.65 | -261,562,434.02 | -516,010,068.56 | -196,739,457.13 | -233,284,018.07 | -212,296,316.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,577,268.67 | -83,636,599.74 | -116,303,944.15 | -87,362,225.12 | -53,635,097.02 | -24,885,989.97 |
| 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 | -214,516,548.13 | -306,022,724.85 | -483,414,749.93 | -197,831,830.53 | -235,308,588.01 | -237,929,831.53 |
| 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 | -0.10 | -0.13 | -0.26 | -0.10 | -0.12 | -0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | 32,704.80 | -70,955.88 | 153,865.04 | 508,099.89 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | 32,704.80 | -70,955.88 | 153,865.04 | 502,321.57 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,317,214.52 | -345,269,989.64 | -632,160,147.67 | -283,593,582.36 | -286,413,533.30 | -237,182,306.69 |
| 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 | -200,739,945.85 | -261,633,389.90 | -515,856,203.52 | -196,237,135.56 | -232,778,436.28 | -212,296,316.72 |
| 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 | -28,577,268.67 | -83,636,599.74 | -116,303,944.15 | -87,356,446.80 | -53,635,097.02 | -24,885,989.97 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |