| 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 | 667,792,489.72 | 500,591,459.94 | 677,117,305.77 | 485,143,734.52 | 405,252,004.36 | 380,804,271.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,792,489.72 | 500,591,459.94 | 677,117,305.77 | 485,143,734.52 | 405,252,004.36 | 380,804,271.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,568,518.70 | 782,539,195.35 | 954,706,924.74 | 826,402,029.72 | 731,370,750.00 | 703,379,531.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,072,264.41 | 93,900,960.88 | 85,343,262.60 | 114,919,327.29 | 102,325,545.55 | 108,094,203.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,002,296.69 | 350,575,453.92 | 401,001,180.13 | 327,892,775.06 | 270,084,025.55 | 276,292,124.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,726.22 | 5,961,832.38 | 5,160,433.59 | 5,521,202.28 | 5,968,286.87 | 5,643,377.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,658,867.95 | 225,684,498.88 | 300,924,097.49 | 256,076,237.25 | 235,960,724.78 | 191,592,867.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,113,997.00 | 97,024,040.85 | 169,961,527.72 | 113,522,713.81 | 116,410,167.08 | 123,309,563.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,366.43 | 9,392,408.44 | -7,683,576.79 | 8,469,774.03 | 622,000.17 | -1,552,604.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,562,112.93 | 16,807,655.37 | 11,029,542.30 | 12,226,122.70 | 9,001,869.06 | 11,684,234.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,867.74 | 7,407,783.93 | 10,983,152.33 | 8,193,598.08 | 10,494,130.32 | 13,959,616.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,928,052.69 | -5,810,755.08 | -84,537,007.68 | -3,260,162.36 | -6,700,507.66 | 6,318,900.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,800.91 | 2,588,467.66 | 8,549,591.10 | 758,899.32 | 7,720,566.65 | 2,695,299.66 |
| 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 | 55,803,081.49 | -289,233.84 | -17,625,564.89 | 2,094,558.70 | -30,993,015.91 | -1,154,733.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,912,476.33 | -10,369,937.82 | -6,406,376.41 | 10,688,323.89 | -20,438,499.04 | -7,397,349.03 |
| 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 | -12,915,380.89 | -12,293,727.30 | -10,581,683.45 | 3,780,296.34 | -20,889,719.42 | -7,335,159.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,712,031.78 | 6,564,179.02 | 8,019,268.97 | 37,587,565.07 | 4,464,632.40 | 5,554,844.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,295,213.26 | -281,715,865.28 | -369,703,831.75 | -293,435,615.21 | -382,849,756.19 | -292,835,633.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,056.52 | 6,866.57 | 1,373,946.39 | 59,361.41 | 801,242.79 | 17,162.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,318.87 | 5,128,115.80 | 4,583,245.94 | 7,109,920.31 | 5,559,992.39 | 3,730,898.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,374,475.61 | -286,837,114.51 | -372,913,131.30 | -300,486,174.11 | -387,608,505.79 | -296,549,370.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,497.80 | -27,250,675.73 | 18,470,036.02 | 530,475.34 | 452,570.24 | 3,098,595.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,086,973.41 | -259,586,438.78 | -391,383,167.32 | -301,016,649.45 | -388,061,076.03 | -299,647,965.46 |
| (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 | -206,086,973.41 | -259,586,438.78 | -391,383,167.32 | -301,016,649.45 | -388,061,076.03 | -299,647,965.46 |
| (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 | -177,819,371.81 | -234,876,226.63 | -354,157,877.18 | -281,813,873.94 | -361,925,600.48 | -283,029,082.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,267,601.60 | -24,710,212.15 | -37,225,290.14 | -19,202,775.51 | -26,135,475.55 | -16,618,882.70 |
| 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 | -238,958,283.93 | -239,469,916.07 | -350,048,034.63 | -312,608,905.73 | -320,163,029.38 | -307,067,930.26 |
| 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 | -0.18 | -0.24 | -0.36 | -0.29 | -0.36 | -0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.24 | -0.36 | -0.29 | -0.36 | -0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,711,510.88 | -10,204,644.58 | 30,074,653.16 | -23,602,200.06 | -25,195,067.72 | 852,568.88 |
| 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 | -5,711,510.88 | -10,204,644.58 | 30,074,653.16 | -23,602,200.06 | -25,195,067.72 | 852,568.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,798,484.29 | -269,791,083.36 | -361,308,514.16 | -324,618,849.51 | -413,256,143.75 | -298,795,396.58 |
| 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 | -183,530,882.69 | -245,080,871.21 | -324,083,224.02 | -305,416,074.00 | -387,120,668.20 | -282,176,513.88 |
| 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 | -28,267,601.60 | -24,710,212.15 | -37,225,290.14 | -19,202,775.51 | -26,135,475.55 | -16,618,882.70 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-14 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 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 |