| 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 | 3,284,565,490.86 | 2,963,855,549.84 | 3,764,279,937.00 | 4,435,657,808.45 | 3,195,976,159.83 | 3,691,640,761.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,565,490.86 | 2,963,855,549.84 | 3,764,279,937.00 | 4,435,657,808.45 | 3,195,976,159.83 | 3,691,640,761.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,955,236.89 | 2,984,640,763.24 | 3,573,784,062.93 | 4,253,281,714.97 | 3,116,976,614.47 | 3,723,739,067.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,858,341.63 | 2,722,250,356.08 | 3,284,503,680.34 | 3,940,981,137.15 | 2,849,532,577.97 | 3,501,418,458.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,881,028.31 | 103,019,856.13 | 111,664,023.07 | 133,711,976.13 | 91,816,393.53 | 86,966,376.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,788,360.82 | 13,377,787.39 | 14,422,556.10 | 15,771,479.74 | 13,834,049.15 | 12,527,917.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,302.55 | 9,558,656.78 | 14,932,926.62 | 10,066,264.35 | 9,940,420.52 | 9,783,702.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,261,820.41 | 108,695,753.05 | 118,952,212.72 | 125,705,006.15 | 106,475,794.63 | 96,920,309.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,383.17 | 27,738,353.81 | 29,308,664.08 | 27,045,851.45 | 45,377,378.67 | 16,122,302.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,084,615.30 | 42,354,208.38 | 43,971,828.22 | 47,404,511.97 | 48,456,861.53 | 42,440,579.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,466,806.52 | 12,736,146.59 | 13,122,143.41 | 10,609,799.39 | 22,218,405.29 | 31,574,346.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,770,170.76 | -9,508,554.25 | -8,591,318.96 | -53,718,146.75 | -9,666,653.86 | -6,530,265.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,014,769.69 | 9,762,520.20 | -4,491,791.02 | 4,730,895.63 | -7,206,130.61 | -8,148,982.63 |
| 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 | - | - | - | - | - | - | - | -5,654,944.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,581,674.48 | 11,662,442.55 | 228,797.63 | 8,011,962.76 | 1,078,818.85 | -8,189,318.85 |
| 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 | -437,905.10 | 16,853,567.95 | -1,509,815.30 | 2,298,178.52 | 5,365,343.36 | -5,145,729.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,295.20 | 10,588,870.18 | 35,069,974.47 | 8,868,292.56 | 29,838,875.14 | 28,917,668.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,699,613.49 | 1,725,625.04 | 212,105,322.76 | 150,394,164.07 | 98,859,148.37 | -31,706,512.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,511.48 | 3,283,320.15 | 5,171,255.52 | 407,259.47 | 273,841.97 | 160,568.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,996.63 | 318,773.79 | 1,433,233.93 | 753,951.60 | 3,364,812.09 | 315,031.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,360,098.64 | 4,690,171.40 | 215,843,344.35 | 150,047,471.94 | 95,768,178.25 | -31,860,975.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,083.81 | 8,739,648.70 | 32,974,977.77 | 27,379,319.51 | 35,063,745.25 | 5,728,007.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,288,182.45 | -4,049,477.30 | 182,868,366.58 | 122,668,152.43 | 60,704,433.00 | -37,588,983.07 |
| (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 | -30,288,182.45 | -4,049,477.30 | 182,868,366.58 | 122,668,152.43 | 60,704,433.00 | -37,588,983.07 |
| (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 | -52,965,099.81 | -15,429,523.56 | 179,515,985.72 | 106,116,910.41 | 47,519,467.83 | -37,241,586.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,676,917.36 | 11,380,046.26 | 3,352,380.86 | 16,551,242.02 | 13,184,965.17 | -347,396.73 |
| 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 | -54,320,141.51 | -24,985,126.72 | 155,357,077.71 | 92,524,080.68 | 34,521,303.84 | -38,330,259.94 |
| 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 | -0.08 | -0.02 | 0.18 | 0.22 | 0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.02 | 0.18 | 0.22 | 0.10 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,471,233.66 | 991,341.90 | -183,028,257.41 | 65,731,516.17 | -37,589,473.88 | -55,800,977.14 |
| 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 | 189,582,686.67 | 776,441.09 | -183,014,246.17 | 65,712,910.19 | -37,590,283.34 | -55,809,525.29 |
| 归属于少数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 | -111,453.01 | 214,900.81 | -14,011.24 | 18,605.98 | 809.46 | 8,548.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,183,051.21 | -3,058,135.40 | -159,890.83 | 188,399,668.60 | 23,114,959.12 | -93,389,960.21 |
| 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 | 136,617,586.86 | -14,653,082.47 | -3,498,260.45 | 171,829,820.60 | 9,929,184.49 | -93,051,111.63 |
| 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 | 22,565,464.35 | 11,594,947.07 | 3,338,369.62 | 16,569,848.00 | 13,185,774.63 | -338,848.58 |
| 公告日期 | 2026-07-23 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-18 00:00:00 | 2025-08-02 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-03 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 | 标准无保留意见 |