| 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 | 4,086,453,811.09 | 4,460,639,650.22 | 4,115,112,717.07 | 5,264,305,385.83 | 3,499,170,698.72 | 3,386,503,062.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,453,811.09 | 4,460,639,650.22 | 4,115,112,717.07 | 5,264,305,385.83 | 3,499,170,698.72 | 3,386,503,062.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,151,096.10 | 4,391,775,017.19 | 4,249,687,719.12 | 5,298,168,723.89 | 3,590,349,761.53 | 3,435,513,664.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,095,065.85 | 4,237,766,103.35 | 4,105,904,797.08 | 5,111,767,464.37 | 3,447,798,308.13 | 3,305,361,644.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,425,733.55 | 40,072,464.13 | 42,052,874.29 | 39,423,537.40 | 27,907,482.25 | 24,880,512.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,662,296.32 | 15,854,033.70 | 14,227,878.92 | 14,781,028.31 | 11,612,358.21 | 11,789,715.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,169.37 | 4,538,826.94 | 9,232,222.69 | 3,567,433.57 | 3,454,346.21 | 3,492,842.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,937,790.32 | 43,665,051.17 | 48,867,528.94 | 44,014,594.45 | 49,136,272.48 | 52,390,507.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,005,959.31 | 49,878,537.90 | 29,402,417.20 | 84,614,665.79 | 50,440,994.25 | 37,598,440.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,772,156.15 | 15,080,869.52 | 62,133,630.99 | 39,539,382.83 | 37,180,573.96 | 30,809,720.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,128.90 | 15,832,244.73 | 21,628,381.82 | 17,057,257.64 | 11,273,325.04 | 9,443,089.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,398,794.25 | -11,294,931.36 | 8,138,773.88 | -2,617,558.93 | 4,538,504.06 | -22,187,138.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,151,394.20 | -11,083,843.83 | 9,337,303.08 | -5,160,039.14 | 10,572,587.31 | 11,791,320.32 |
| 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 | 7,616,700.88 | 1,466,728.83 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,150,352.88 | 888,039.07 | 11,642,866.32 | -5,415,622.87 | -7,628,293.66 | -12,613,906.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,636,190.10 | 36,477,926.47 | 47,836,237.06 | 47,081,708.85 | 60,945,646.29 | 44,320,628.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,056,187.67 | 86,963,946.58 | -58,209,400.81 | 179,757.38 | -25,816,537.11 | -27,529,588.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,754.21 | 2,389,647.72 | 8,730,529.64 | 8,305,494.74 | 5,256,868.12 | 2,032,833.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,437.21 | 53,787.70 | 2,506,353.83 | 391,174.69 | 2,500.12 | 61,022.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,408,870.67 | 89,299,806.60 | -51,985,225.00 | 8,094,077.43 | -20,562,169.11 | -25,557,776.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,905,427.27 | 13,361,495.07 | -26,542,761.01 | -2,508,992.98 | -1,841,221.07 | -1,245,220.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,503,443.40 | 75,938,311.53 | -25,442,463.99 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 |
| (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 | -49,503,443.40 | 75,938,311.53 | -25,442,463.99 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 |
| (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 | -49,503,443.40 | 75,938,311.53 | -25,442,463.99 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 |
| 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 | -92,836,793.18 | 59,975,580.27 | -57,084,783.34 | -4,595,089.38 | -32,315,127.90 | -35,059,712.00 |
| 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 | 0.09 | -0.03 | 0.01 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.08 | -0.01 | 0.02 | - | -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 | -29,911,124.12 | 16,742,947.12 | 17,236,867.69 | -9,997,973.93 | -3,673,404.75 | 4,734,880.25 |
| 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 | -29,911,124.12 | 16,742,947.12 | 17,236,867.69 | -9,997,973.93 | -3,673,404.75 | 4,734,880.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,414,567.52 | 92,681,258.65 | -8,205,596.30 | 605,096.48 | -22,394,352.79 | -19,577,675.96 |
| 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 | - | - | - | - | -8,205,596.30 | 605,096.48 | -22,394,352.79 | -19,577,675.96 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |