| 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 | 1,833,664,491.07 | 1,290,212,702.17 | 2,486,701,015.89 | 447,674,651.15 | 372,418,608.16 | 288,288,068.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,664,491.07 | 1,290,212,702.17 | 2,486,701,015.89 | 447,674,651.15 | 372,418,608.16 | 288,288,068.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,275,895.00 | 1,797,070,839.10 | 1,899,836,774.46 | 474,012,860.07 | 414,751,820.14 | 443,380,645.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,647,007.65 | 1,009,819,457.14 | 1,227,099,647.57 | 214,492,964.11 | 152,222,049.83 | 145,997,029.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,384,658.51 | 305,117,035.92 | 221,482,560.25 | 96,266,819.16 | 96,011,538.28 | 126,903,735.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,811.83 | 12,202,694.58 | 17,623,878.44 | 1,782,789.62 | 1,924,503.82 | 2,567,090.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,832,917.10 | 236,982,573.88 | 227,511,371.79 | 127,068,862.34 | 123,357,571.63 | 126,283,150.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,651,705.10 | 215,878,985.08 | 184,753,297.28 | 33,969,942.60 | 39,811,556.65 | 41,414,601.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,794.81 | 17,070,092.50 | 21,366,019.13 | 431,482.24 | 1,424,599.93 | 215,038.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,703,704.60 | 26,697,671.71 | 30,260,936.67 | 3,594,398.68 | 3,704,984.03 | 3,078,279.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,988,811.56 | 27,890,105.84 | 6,558,414.97 | 3,605,955.55 | 2,914,433.16 | 2,911,107.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,060,428.61 | -19,841,589.02 | 34,700,835.31 | - | 64,934.05 | -2,683,147.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,489,634.39 | -59,470,224.17 | -64,036,051.81 | -2,677,127.53 | -17,945,210.84 | -3,166,884.88 |
| 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 | -124,588,575.26 | 1,317,067.06 | 11,311,777.60 | -145,333.33 | -2,292,553.89 | 2,693,387.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,673,183.96 | -8,069,673.61 | 3,576,019.30 | 514,895.84 | 2,252,507.46 | 136,468.88 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,150.76 | 21,312,822.20 | 43,348,062.78 | 12,511,172.16 | 16,649,523.09 | 9,868,495.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,021,727.90 | -571,608,884.47 | 615,557,850.45 | -16,206,734.90 | -43,934,168.22 | -148,301,358.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,049.42 | 1,784,158.81 | 2,605,504.77 | 64,492.42 | 2,641.26 | 38,291.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,602.26 | 1,904,936.85 | 9,265,179.29 | 15,298.01 | 5,815.13 | 32,488.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,819,076.22 | -571,729,662.51 | 608,898,175.93 | -16,157,540.49 | -43,937,342.09 | -148,295,556.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,094,995.37 | -40,875,999.19 | -15,004,799.34 | -352,585.15 | 688,842.62 | -853,106.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,914,071.59 | -530,853,663.32 | 623,902,975.27 | -15,804,955.34 | -44,626,184.71 | -147,442,450.04 |
| (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 | -19,914,071.59 | -530,853,663.32 | 623,902,975.27 | -15,804,955.34 | -44,626,184.71 | -147,442,450.04 |
| (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 | -128,793,144.60 | -227,359,290.08 | 217,931,886.30 | -16,231,477.60 | -46,201,008.86 | -145,908,760.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,879,073.01 | -303,494,373.24 | 405,971,088.97 | 426,522.26 | 1,574,824.15 | -1,533,689.97 |
| 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 | -22,918,148.91 | -229,474,646.10 | 198,040,676.02 | -16,880,333.07 | -46,755,612.15 | -150,661,374.43 |
| 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 | -0.35 | -0.57 | 0.56 | -0.04 | -0.12 | -0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,707,654.90 | -23,888,541.87 | -8,742,239.79 | - | - | - |
| 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 | 5,377,737.71 | -4,853,196.17 | -43,466.60 | - | - | - |
| 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 | 18,329,917.19 | -19,035,345.70 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,583.31 | -554,742,205.19 | 615,160,735.48 | -15,804,955.34 | -44,546,652.70 | -147,442,450.04 |
| 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 | -123,415,406.89 | -232,212,486.25 | 217,888,419.70 | -16,231,477.60 | -46,121,476.85 | -145,908,760.07 |
| 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 | 127,208,990.20 | -322,529,718.94 | 397,272,315.78 | 426,522.26 | 1,574,824.15 | -1,533,689.97 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |