| 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 | 562,866,335.46 | 907,246,402.70 | 1,405,800,110.77 | 1,420,932,707.56 | 1,602,146,648.50 | 2,981,638,964.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,866,335.46 | 907,246,402.70 | 1,405,800,110.77 | 1,420,932,707.56 | 1,602,146,648.50 | 2,981,638,964.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,109,496.85 | 1,280,212,358.35 | 1,608,128,086.98 | 1,410,308,517.55 | 2,051,215,056.66 | 2,533,103,757.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,815,840.63 | 1,173,883,503.51 | 1,577,948,421.02 | 1,290,579,140.53 | 1,979,785,069.55 | 2,483,276,842.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,990.87 | 3,689,559.58 | 2,664,953.64 | 5,796,489.52 | 13,284,300.25 | 11,032,870.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700,607.98 | 14,425,767.76 | 16,673,630.61 | 11,173,933.15 | 23,329,611.92 | 17,035,804.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,976.97 | 3,070,787.67 | 1,038,181.17 | 4,509,362.69 | 3,919,188.40 | 6,405,151.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,694,586.07 | 82,110,897.78 | 36,815,094.26 | 88,541,065.22 | 83,372,096.17 | 88,717,456.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,494.33 | 3,031,842.05 | -27,012,193.72 | 9,708,526.44 | -52,475,209.63 | -73,364,368.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,511,426.13 | 3,484,005.10 | -393,590.28 | 12,519,658.80 | 16,758,581.57 | 17,062,837.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,209.54 | -367,947.46 | -26,308,943.35 | -2,757,059.02 | -69,205,572.87 | -90,699,557.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,640,698.08 | -328,217,794.67 | -1,574,218,574.19 | -581,933,463.87 | -781,433,488.62 | -3,199,896.32 |
| 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 | 9,121,454.24 | 1,249,779.27 | - | -6,004,834.64 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,755,953.70 | 43,529,209.75 | 22,376,462.79 | 62,495,119.09 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,285.29 | 11,150,752.48 | 5,770,398.57 | 5,479,946.43 | 24,401,794.32 | 16,810,776.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,906,166.24 | -645,254,008.82 | -1,836,177,121.46 | -515,882,790.29 | -1,162,400,363.42 | 429,670,129.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,390.15 | 327,526.22 | 1,937,634.09 | 747,687.14 | 1,018,335.69 | 676,762.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,194.85 | 2,319,563.66 | 136,788,191.09 | 49,344.16 | 3,101,535.35 | 23,541.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,658,970.94 | -647,246,046.26 | -1,971,027,678.46 | -515,184,447.31 | -1,164,483,563.08 | 430,323,350.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,000,755.57 | -89,230,674.41 | -352,067,881.92 | -86,173,984.76 | -163,707,928.36 | 99,709,852.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,658,215.37 | -558,015,371.85 | -1,618,959,796.54 | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 |
| (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 | -588,658,215.37 | -558,015,371.85 | -1,618,959,796.54 | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 |
| (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 | -588,658,215.37 | -558,015,371.85 | -1,618,959,796.54 | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 |
| 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 | -584,397,400.00 | -569,700,900.00 | -1,461,170,500.00 | -476,997,439.30 | -1,047,358,960.70 | 353,771,700.00 |
| 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 | -0.27 | -0.26 | -0.76 | -0.20 | -0.46 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.26 | -0.76 | -0.20 | -0.47 | 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 | -588,658,215.37 | -558,015,371.85 | -1,618,959,796.54 | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 |
| 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 | -588,658,215.37 | -558,015,371.85 | -1,618,959,796.54 | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |