| 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 | 823,805,800.27 | 2,042,958,687.93 | 2,931,482,087.41 | 1,168,077,972.92 | 969,894,863.63 | 1,500,013,204.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,805,800.27 | 2,042,958,687.93 | 2,931,482,087.41 | 1,168,077,972.92 | 969,894,863.63 | 1,500,013,204.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,225,182.06 | 2,018,001,821.06 | 2,791,720,178.51 | 1,168,041,560.35 | 1,020,632,565.25 | 1,525,412,727.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,849,017.89 | 1,798,523,151.31 | 2,528,573,304.27 | 981,890,045.92 | 827,512,907.35 | 1,340,185,069.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,206.28 | 4,176,740.20 | 6,673,010.25 | 3,228,298.62 | 3,953,252.65 | 3,047,438.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,189.06 | 9,322,828.53 | 12,439,281.32 | 7,575,403.96 | 7,017,356.73 | 6,892,985.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,359,965.63 | 136,412,799.71 | 158,379,173.37 | 106,826,267.87 | 121,890,517.45 | 109,561,702.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,410,673.18 | 53,067,593.55 | 59,681,657.85 | 52,282,922.57 | 44,581,258.20 | 48,083,222.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,891,130.02 | 16,498,707.76 | 25,973,751.45 | 16,238,621.41 | 15,677,272.87 | 17,642,309.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,982.64 | 17,442,082.51 | 28,717,847.68 | 24,688,681.64 | 17,565,014.68 | 19,832,161.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,167.20 | 3,700,977.95 | 3,638,758.41 | 3,512,907.83 | 5,046,793.55 | 5,251,763.97 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 2,677,384.46 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -35,232,215.32 | 43,005.26 | - | - |
| 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 | -1,182,236.28 | 11,586,843.06 | 9,630,335.55 | 2,897,740.48 | -1,170,265.77 | 14,564,407.73 |
| 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 | -3,377,731.78 | 11,586,843.06 | 9,565,119.51 | 2,907,688.48 | -1,969,443.07 | 14,559,138.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,488,942.82 | 21,541,732.05 | 48,431,303.92 | 26,385,918.22 | 24,937,130.17 | 23,236,806.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,782.30 | 58,040,736.04 | 165,398,679.22 | 29,259,096.80 | -28,321,494.74 | 12,412,481.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,072.62 | 2,065,786.87 | 2,812,587.29 | 1,182,865.04 | 638,956.14 | 719,299.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,686.91 | 3,892,731.15 | 10,143,569.14 | 4,333,800.20 | 1,285,534.41 | 159,877.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,532,168.01 | 56,213,791.76 | 158,067,697.37 | 26,108,161.64 | -28,968,073.01 | 12,971,903.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,244.61 | 12,682,455.36 | 56,029,185.44 | 10,544,950.72 | 5,802,609.83 | 5,110,249.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,923.40 | 43,531,336.40 | 102,038,511.93 | 15,563,210.92 | -34,770,682.84 | 7,861,654.14 |
| (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 | 6,664,923.40 | 43,531,336.40 | 102,038,511.93 | 15,563,210.92 | -34,770,682.84 | 7,861,654.14 |
| (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 | -1,631,290.35 | 32,914,275.85 | 60,338,420.14 | 3,264,434.64 | -22,789,089.63 | 5,108,879.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,213.75 | 10,617,060.55 | 41,700,091.79 | 12,298,776.28 | -11,981,593.21 | 2,752,775.00 |
| 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 | -4,864,581.83 | 33,062,174.66 | 61,507,534.52 | 4,493,584.91 | -22,607,438.16 | 4,854,851.50 |
| 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 | - | 0.06 | 0.10 | 0.01 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.10 | 0.01 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,561.11 | 567,310.28 | 4,386,489.79 | 3,484,905.98 | -3,728,038.95 | -4,047,416.25 |
| 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 | 3,768,561.11 | 567,310.28 | 4,386,489.79 | 3,484,905.98 | -3,728,038.95 | -4,047,416.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,484.51 | 44,098,646.68 | 106,425,001.72 | 19,048,116.90 | -38,498,721.79 | 3,814,237.89 |
| 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 | 2,137,270.76 | 33,481,586.13 | 64,724,909.93 | 6,749,340.62 | -26,517,128.58 | 1,061,462.89 |
| 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 | 8,296,213.75 | 10,617,060.55 | 41,700,091.79 | 12,298,776.28 | -11,981,593.21 | 2,752,775.00 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-13 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |