| 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 | 1,096,597,596.84 | 1,732,123,213.77 | 1,679,017,591.94 | 1,593,966,448.02 | 1,434,866,015.81 | 2,451,351,507.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,597,596.84 | 1,732,123,213.77 | 1,679,017,591.94 | 1,593,966,448.02 | 1,434,866,015.81 | 2,451,351,507.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,588,276.78 | 1,782,087,218.51 | 1,731,449,814.97 | 1,597,264,332.88 | 1,504,261,157.21 | 2,368,755,116.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,685,078.26 | 1,305,313,390.09 | 1,278,869,209.31 | 1,148,384,078.11 | 1,057,161,775.39 | 1,803,581,405.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,378.97 | 4,567,744.11 | 4,497,213.01 | 4,432,256.96 | 5,484,850.43 | 4,955,849.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,705.07 | 6,118,797.14 | 7,440,421.26 | 9,824,985.94 | 10,563,413.46 | 17,362,258.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,960,561.07 | 411,580,952.09 | 380,128,475.42 | 365,987,709.96 | 334,782,218.37 | 427,634,006.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,458,256.83 | 51,895,363.60 | 57,748,252.92 | 64,249,096.15 | 96,882,708.29 | 118,978,080.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,296.58 | 2,610,971.48 | 2,766,243.05 | 4,386,205.76 | -613,808.73 | -3,756,483.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,904.26 | 3,943,903.24 | 5,406,127.27 | 5,109,549.30 | 6,117,695.24 | 7,326,858.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,874.53 | 1,948,525.41 | 2,000,615.96 | 2,072,538.80 | 7,635,199.14 | 12,750,290.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,068,459.82 | -1,745,651.92 | -35,108,893.17 | -1,237,160.30 | -5,421,083.37 | -398,266.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,717.55 | 814,077.36 | -1,284,449.66 | -3,745,092.96 | -779,180.08 | -2,004,356.05 |
| 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 | 1,850,199.56 | 3,313,018.48 | 4,957,842.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892.58 | -1,565,858.61 | -2,545,314.42 | -325,721.85 | -1,630,254.56 | -3,601,936.48 |
| 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 | -91,963.03 | -1,673,901.33 | -3,221,756.13 | -325,721.85 | -1,630,254.56 | -3,601,936.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,880.82 | 2,369,401.55 | 2,774,729.00 | 6,608,944.32 | 37,467,059.82 | 10,598,616.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,504,770.00 | -45,087,954.67 | -82,686,901.85 | 2,690,467.14 | -34,334,144.81 | 89,119,584.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,804.78 | 340,827.77 | 2,244,996.24 | 588,417.73 | 412,289.30 | 703,295.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,775.00 | 253,388.94 | 564,131.33 | 164,553.39 | 1,286,658.31 | 2,400,085.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,004,740.22 | -45,000,515.84 | -81,006,036.94 | 3,114,331.48 | -35,208,513.82 | 87,422,795.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,194,826.24 | -8,568,221.95 | -15,180,932.54 | 9,605,563.22 | 3,946,009.49 | 25,225,408.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,809,913.98 | -36,432,293.89 | -65,825,104.40 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 |
| (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 | -57,809,913.98 | -36,432,293.89 | -65,825,104.40 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 |
| (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 | -57,404,590.08 | -36,148,557.92 | -65,494,804.70 | -4,500,259.59 | -38,592,165.57 | 62,482,768.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -405,323.90 | -283,735.97 | -330,299.70 | -1,990,972.15 | -562,357.74 | -285,381.91 |
| 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 | -78,806,620.60 | -40,182,201.30 | -71,615,531.26 | -10,609,135.74 | -47,419,216.00 | 54,882,483.47 |
| 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 | -0.15 | -0.09 | -0.17 | -0.01 | -0.10 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.09 | -0.17 | -0.01 | -0.10 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,522,398.98 | -36,432,293.89 | -71,727,640.40 | -6,491,231.74 | -39,154,523.31 | 62,197,386.61 |
| 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 | -58,117,075.08 | -36,148,557.92 | -71,397,340.70 | -4,500,259.59 | -38,592,165.57 | 62,482,768.52 |
| 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 | -405,323.90 | -283,735.97 | -330,299.70 | -1,990,972.15 | -562,357.74 | -285,381.91 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |