| 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 | 988,121,193.67 | 909,945,198.53 | 846,104,518.78 | 884,453,693.08 | 825,050,699.90 | 830,133,907.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,121,193.67 | 909,945,198.53 | 846,104,518.78 | 884,453,693.08 | 825,050,699.90 | 830,133,907.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,182,308.27 | 1,067,704,814.63 | 1,011,263,218.01 | 1,038,110,413.71 | 931,601,857.88 | 976,987,128.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,731,601.13 | 670,182,339.64 | 656,684,325.30 | 690,399,343.47 | 620,823,524.05 | 632,639,321.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,193,269.45 | 357,257,685.32 | 337,268,640.09 | 309,567,489.38 | 278,490,266.89 | 316,480,241.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,646.99 | 1,057,031.97 | 526,093.21 | 526,025.95 | 430,110.10 | 510,284.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,750.69 | 7,465,079.48 | 7,803,214.57 | 7,540,352.99 | 7,010,304.82 | 8,380,278.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,511,087.48 | 47,112,066.09 | 40,350,218.51 | 30,755,199.58 | 36,205,646.24 | 32,637,077.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,694,047.47 | -15,369,387.87 | -31,369,273.67 | -677,997.66 | -11,357,994.22 | -13,660,075.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,376.31 | 343,153.21 | -14,487.02 | 2,083,463.36 | 1,552,273.00 | 488,227.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,656,892.10 | -15,784,731.18 | -15,223,360.04 | -13,510,293.48 | -11,330,840.37 | -12,604,859.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,820,145.66 | -13,168,609.99 | -46,128,128.47 | -10,720,375.51 | -28,870,943.17 | -2,043,415.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,689,277.83 | 1,532,671.64 | -16,971,803.13 | -21,811.13 | 48,275.40 | -568,014.73 |
| 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 | -22,796.05 | 251,030.18 | -84,642,228.27 | 3,796,433.68 | 2,215,580.57 | 9,322,747.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,865.20 | 107,681.61 | 14,378,469.04 | 8,302,764.06 | 1,643,728.70 | 5,933,065.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,160.82 | 60,476,026.50 | 20,468,700.07 | 15,548,830.18 | 1,126,630.04 | 17,131,808.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,909,357.23 | -108,586,632.46 | -278,137,777.10 | -136,835,492.83 | -130,352,565.40 | -117,077,030.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.69 | 419,200.32 | 309,648.01 | 185,918.13 | 191,138.43 | 71,280.69 |
| 减：营业外支出(元) | - | - | - | - | - | - | 150,000.00 | - | 8.63 | 9.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,909,322.84 | -108,167,432.14 | -277,978,129.09 | -136,649,574.70 | -130,161,435.60 | -117,005,759.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,256,709.62 | 14,070,821.27 | 2,567,817.74 | 11,112,962.53 | 9,258,089.98 | 8,279,910.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,166,032.46 | -122,238,253.41 | -280,545,946.83 | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 |
| (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 | -123,166,032.46 | -122,238,253.41 | -280,545,946.83 | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 |
| (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 | -123,166,032.46 | -122,238,253.41 | -280,545,946.83 | -147,762,537.23 | -139,419,525.58 | -125,285,669.54 |
| 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 | -169,632,222.66 | -182,055,633.88 | -230,986,317.68 | -175,185,264.34 | -142,703,145.21 | -157,744,561.85 |
| 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 | -0.30 | -0.30 | -0.69 | -0.36 | -0.34 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -0.30 | -0.69 | -0.36 | -0.34 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,726,036.07 | -3,401,494.59 | 30,484,018.04 | -12,342,601.48 | 7,102,640.56 | -7,066,067.14 |
| 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 | -3,726,036.07 | -3,401,494.59 | 30,484,018.04 | -12,342,601.48 | 7,102,640.56 | -7,066,067.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,892,068.53 | -125,639,748.00 | -250,061,928.79 | -160,105,138.71 | -132,316,885.02 | -132,351,736.68 |
| 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 | -126,892,068.53 | -125,639,748.00 | -250,061,928.79 | -160,105,138.71 | -132,316,885.02 | -132,351,736.68 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |