| 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 | 1,893,400,221.33 | 770,108,634.12 | 7,303,149,435.02 | 1,916,461,396.67 | 748,957,945.91 | 469,451,755.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,400,221.33 | 770,108,634.12 | 7,303,149,435.02 | 1,916,461,396.67 | 748,957,945.91 | 469,451,755.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,523,229.63 | 964,770,811.09 | 7,667,871,247.13 | 2,028,150,173.89 | 919,123,482.11 | 662,279,084.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,073,246.91 | 648,857,067.26 | 7,119,826,802.95 | 1,577,713,287.39 | 646,163,258.90 | 375,701,724.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,829,254.97 | 116,354,154.90 | 211,389,444.82 | 210,856,190.09 | 114,934,815.34 | 85,737,969.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,291.44 | 16,394,783.33 | 10,051,414.33 | 5,478,238.51 | 5,245,841.74 | 5,161,272.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,759,830.41 | 46,463,564.87 | 101,528,271.81 | 65,955,579.66 | 16,400,425.68 | 66,202,195.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,516,518.97 | 105,756,538.15 | 167,627,398.34 | 131,054,493.41 | 94,936,020.07 | 99,227,136.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,029,086.93 | 30,944,702.58 | 57,447,914.88 | 37,092,384.83 | 41,443,120.38 | 30,248,785.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,237,917.10 | 36,826,826.47 | 33,206,181.64 | 38,539,327.37 | 49,695,430.10 | 30,927,913.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,916.86 | 4,065,671.32 | 5,013,067.73 | -11,141,478.99 | 20,323,390.53 | 4,558,261.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,537,734.98 | 4,631,656.18 | -115,074,926.91 | 7,758,956.40 | -27,435,506.02 | 7,160,444.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,932,771.43 | -82,067,913.29 | 34,239,580.10 | -3,401,968.45 | 7,117,762.15 | -60,238,184.48 |
| 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 | -2,052,000.00 | 7,069,194.00 | 3,179,400.00 | -1,098,600.00 | -120,487.14 | -513,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,893,419.56 | 71,395,421.41 | 41,086,686.77 | 3,585,844.34 | 12,898,494.40 | -2,283,765.23 |
| 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 | 35,901,456.76 | 71,395,421.41 | -9,795,066.58 | 3,705,782.30 | 13,372,924.68 | -823,115.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,869.57 | 9,549,836.83 | -14,972,578.04 | 15,687,147.95 | 10,197,054.75 | 6,999,354.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,192,502.86 | -186,517,817.56 | -411,254,450.70 | -86,319,941.42 | -167,478,723.27 | -241,612,160.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,076.89 | 573,365.55 | 7,810,222.87 | 713,192.65 | 1,365,124.59 | 4,609,063.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339.52 | 1,133.65 | 4,745,487.27 | 4,965,767.47 | 20,500.06 | 148,816.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,829,765.49 | -185,945,585.66 | -408,189,715.10 | -90,572,516.24 | -166,134,098.74 | -237,151,913.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,881,831.95 | 3,559,254.47 | -99,624,845.94 | -378,597.45 | 8,814,424.75 | -25,089,852.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,711,597.44 | -189,504,840.13 | -308,564,869.16 | -90,193,918.79 | -174,948,523.49 | -212,062,060.59 |
| (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 | -95,711,597.44 | -189,504,840.13 | -308,564,869.16 | -90,193,918.79 | -174,948,523.49 | -212,062,060.59 |
| (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 | -91,583,446.58 | -187,338,712.63 | -308,171,034.90 | -89,805,338.40 | -174,866,337.51 | -211,942,690.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,128,150.86 | -2,166,127.50 | -393,834.26 | -388,580.39 | -82,185.98 | -119,370.50 |
| 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 | -97,325,786.28 | -199,600,978.31 | -327,898,233.96 | -89,523,804.08 | -177,081,004.13 | -216,699,016.82 |
| 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 | -0.07 | -0.14 | -0.23 | -0.07 | -0.13 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.14 | -0.23 | -0.07 | -0.13 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,775.34 | -88,965.36 | -324,916.12 | 334,866.27 | -3,757,604.98 | 2,969,329.67 |
| 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 | 84,775.34 | -88,965.36 | -324,916.12 | 334,866.27 | -3,757,604.98 | 2,969,329.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,626,822.10 | -189,593,805.49 | -308,889,785.28 | -89,859,052.52 | -178,706,128.47 | -209,092,730.92 |
| 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 | -91,498,671.24 | -187,427,677.99 | -308,495,951.02 | -89,470,472.13 | -178,623,942.49 | -208,973,360.42 |
| 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 | -4,128,150.86 | -2,166,127.50 | -393,834.26 | -388,580.39 | -82,185.98 | -119,370.50 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-21 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 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 |