| 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 | 1,182,445,604.03 | 789,875,949.84 | 870,465,774.09 | 1,146,394,697.36 | 1,322,838,967.28 | 1,069,705,429.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,445,604.03 | 789,875,949.84 | 870,465,774.09 | 1,146,394,697.36 | 1,322,838,967.28 | 1,069,705,429.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,531,883.40 | 781,583,894.26 | 882,715,340.10 | 1,135,910,241.30 | 1,308,693,050.06 | 1,107,961,365.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,540,360.01 | 655,352,363.37 | 636,495,343.95 | 951,399,533.56 | 1,151,335,099.79 | 936,708,107.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,631,156.10 | 46,086,395.14 | 124,048,176.47 | 84,711,526.55 | 55,125,607.09 | 69,788,218.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,119.12 | 5,316,895.40 | 10,703,165.06 | 5,429,491.89 | 4,747,222.50 | 5,337,667.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,255,653.21 | 25,387,748.55 | 46,342,137.95 | 32,303,391.04 | 32,236,772.47 | 28,775,200.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,652,864.50 | 33,694,239.78 | 63,783,748.75 | 34,771,965.75 | 33,109,180.26 | 39,553,762.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,570,730.46 | 15,746,252.02 | 1,342,767.92 | 27,294,332.51 | 32,139,167.95 | 27,798,408.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,616,750.15 | 15,952,798.68 | 27,193,567.63 | 25,256,357.37 | 34,134,662.16 | 28,817,377.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,529.18 | 1,348,900.07 | 19,616,906.58 | 2,290,868.80 | 2,324,621.34 | 3,343,505.91 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -288,999,727.90 | 2,143,240.86 | -10,765,164.05 | -1,464,601.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,121,199.03 | 1,528,632.09 | -125,983,726.24 | 846,183.43 | -4,228,930.98 | 3,750,341.53 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,740.66 | 2,758,895.56 | 10,829,780.57 | 2,640,116.48 | 977,517.10 | 51,325,655.19 |
| 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 | 2,142,181.71 | 2,521,879.96 | 4,093,012.77 | 2,640,116.48 | 976,803.52 | 1,461,915.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,002,376.45 | 5,229,840.73 | 13,088,715.54 | 9,904,723.85 | 17,316,624.68 | 11,712,138.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,820,686.50 | 18,001,442.77 | -400,555,674.18 | 26,138,955.33 | 17,682,192.06 | 27,193,452.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,751.56 | 245,501.00 | 1,245,216.95 | 2,136,919.51 | 2,038,632.42 | 1,154,656.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,671.88 | 6,605,995.91 | 3,940,856.05 | 194,100.03 | 9,349,828.72 | 206,636.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,347,766.18 | 11,640,947.86 | -403,251,313.28 | 28,081,774.81 | 10,370,995.76 | 28,141,472.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,993,377.78 | 8,304,297.03 | 2,239,321.81 | 2,508,726.86 | 9,149,583.93 | 7,938,750.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,354,388.40 | 3,336,650.83 | -405,490,635.09 | 25,573,047.95 | 1,221,411.83 | 20,202,722.25 |
| (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 | 70,354,388.40 | 3,336,650.83 | -405,490,635.09 | 25,573,047.95 | 1,221,411.83 | 20,202,722.25 |
| (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 | 20,660,572.92 | -15,056,442.93 | -406,990,030.31 | 7,013,802.47 | -16,768,908.31 | 14,179,051.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,693,815.48 | 18,393,093.76 | 1,499,395.22 | 18,559,245.48 | 17,990,320.14 | 6,023,671.08 |
| 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 | 15,032,115.32 | -11,177,960.21 | -415,794,878.94 | 1,725,510.77 | -11,961,489.19 | -39,071,106.56 |
| 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 | - | 0.02 | -0.02 | -0.45 | 0.01 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | -0.45 | 0.01 | -0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,432.93 | -304,175.18 | -1,851,698.51 | 344,023.04 | -979,230.55 | -660,515.92 |
| 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 | 1,728,693.93 | -201,086.71 | -1,714,005.32 | -71,526.03 | -491,738.82 | -235,912.44 |
| 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 | 1,773,739.00 | -103,088.47 | -137,693.19 | 415,549.07 | -487,491.73 | -424,603.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,856,821.33 | 3,032,475.65 | -407,342,333.60 | 25,917,070.99 | 242,181.28 | 19,542,206.33 |
| 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 | 22,389,266.85 | -15,257,529.64 | -408,704,035.62 | 6,942,276.43 | -17,260,647.13 | 13,943,138.73 |
| 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 | 51,467,554.48 | 18,290,005.29 | 1,361,702.02 | 18,974,794.56 | 17,502,828.41 | 5,599,067.60 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 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 |