| 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 | 649,666,701.19 | 836,388,483.21 | 777,787,309.55 | 474,036,969.52 | 799,944,420.18 | 1,003,093,278.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,666,701.19 | 836,388,483.21 | 777,787,309.55 | 474,036,969.52 | 799,944,420.18 | 1,003,093,278.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,414,110.95 | 531,830,321.88 | 660,820,073.45 | 432,370,749.91 | 570,421,710.41 | 433,188,338.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,272,813.47 | 399,832,706.19 | 476,259,528.77 | 311,820,054.07 | 439,244,264.71 | 297,806,917.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,596.15 | 1,764,019.37 | 5,188,581.04 | 4,619,344.59 | 8,803,712.40 | 2,502,187.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,871.16 | 13,704,496.25 | 9,959,408.49 | 5,404,209.65 | 15,035,632.77 | 7,210,306.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,192.87 | 1,026,162.10 | 2,161,929.94 | 2,100,143.94 | 1,121,800.31 | 1,007,199.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,584,040.34 | 62,897,938.09 | 119,973,274.19 | 71,025,907.05 | 67,464,449.06 | 71,343,968.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,173,596.96 | 52,604,999.88 | 47,277,351.02 | 37,401,090.61 | 38,751,851.16 | 53,317,759.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,575,461.16 | 73,521,611.11 | 73,916,126.33 | 64,056,678.65 | 61,055,456.49 | 87,121,895.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,533,677.99 | 23,499,938.91 | 25,842,161.92 | 27,306,112.96 | 23,004,107.12 | 34,426,482.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,265,949.01 | -1,130,944.59 | -74,616,331.90 | -120,348,496.43 | -33,134,128.12 | -18,248,771.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,366.19 | -9,040,853.63 | -24,646,603.70 | -5,999,919.46 | 10,436,184.75 | 972,150.89 |
| 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 | 349,000.00 | 2,385,388.87 | 1,877,083.33 | 2,267,638.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,159.15 | -3,658,327.49 | -656,575.99 | -1,744,042.25 | -2,325,883.14 | 3,886,700.40 |
| 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 | -4,210,665.60 | -5,791,509.23 | -3,961,068.49 | -4,795,639.46 | -3,977,966.47 | 898,768.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,628,537.11 | 18,073,159.47 | 25,139,748.76 | 20,682,242.67 | 41,011,423.08 | 4,270,022.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,382,396.79 | 311,186,583.96 | 44,153,465.01 | -61,148,300.82 | 247,479,981.55 | 560,785,042.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,892.55 | 252,123.56 | 7,150,931.82 | 626,617.71 | 229,121.91 | 332,292.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,179.46 | 297,392.04 | 382,389.41 | -1,875,440.14 | 6,792,780.66 | 454,916.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,908,109.88 | 311,141,315.48 | 50,922,007.42 | -58,646,242.97 | 240,916,322.80 | 560,662,419.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,988,632.03 | 40,736,208.17 | -28,915,196.34 | 3,227,210.55 | 31,194,684.49 | 62,799,608.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,919,477.85 | 270,405,107.31 | 79,837,203.76 | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 |
| (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 | 51,919,477.85 | 270,405,107.31 | 79,837,203.76 | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 |
| (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 | 69,177,177.21 | 236,828,686.83 | 97,088,395.65 | -3,733,915.11 | 217,816,452.99 | 415,718,640.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,257,699.36 | 33,576,420.48 | -17,251,191.89 | -58,139,538.41 | -8,094,814.68 | 82,144,169.95 |
| 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 | 63,974,357.93 | 232,521,543.47 | 81,460,092.91 | -14,463,528.62 | 218,522,546.89 | 410,699,412.79 |
| 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 | 0.04 | 0.13 | 0.03 | - | 0.13 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.03 | -0.02 | 0.13 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,919,477.85 | 270,405,107.31 | 79,837,203.76 | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 |
| 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 | 69,177,177.21 | 236,828,686.83 | 97,088,395.65 | -3,733,915.11 | 217,816,452.99 | 415,718,640.20 |
| 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 | -17,257,699.36 | 33,576,420.48 | -17,251,191.89 | -58,139,538.41 | -8,094,814.68 | 82,144,169.95 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |