| 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 | 1,573,527,845.65 | 619,596,480.71 | 1,850,428,051.93 | 850,066,352.20 | 982,841,435.19 | 885,842,801.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,527,845.65 | 619,596,480.71 | 1,850,428,051.93 | 850,066,352.20 | 982,841,435.19 | 885,842,801.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,804,679.86 | 755,125,675.71 | 2,097,872,276.05 | 890,958,657.29 | 922,717,867.07 | 890,005,640.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,165,120.86 | 530,161,730.63 | 1,767,003,632.33 | 696,301,401.02 | 697,283,474.18 | 712,189,522.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,692,030.90 | 96,577,506.11 | 129,023,812.09 | 103,479,960.43 | 104,613,797.76 | 80,460,164.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,582.96 | 6,693,899.93 | 10,406,215.75 | 8,350,786.47 | 8,044,678.30 | 6,432,482.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,062.12 | 8,529,136.12 | 11,727,276.32 | 8,339,971.93 | 12,000,908.36 | 8,548,489.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,382,257.62 | 119,203,679.35 | 196,583,530.57 | 104,264,984.15 | 115,149,948.70 | 100,819,160.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,129,374.60 | -6,040,276.43 | -16,872,191.01 | -29,778,446.71 | -14,374,940.23 | -18,444,178.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,438,267.97 | 2,184,933.46 | 7,664,462.14 | 4,848,534.63 | 685,278.84 | 2,165,371.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,104,180.17 | 8,081,199.09 | 27,240,451.34 | 32,306,185.96 | 14,994,444.18 | 20,661,831.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,737.48 | -5,466,698.94 | -75,755,240.87 | -79,749,296.06 | 75,963.66 | -1,760.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,999.93 | 5,555,396.72 | -32,605,094.24 | 741,775.34 | 2,398,287.76 | 574,893.25 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,374.74 | 3,195,094.44 | 11,977,104.99 | 6,587,333.53 | 16,067,506.96 | 5,962,723.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,301,802.98 | -132,245,402.78 | -343,825,849.28 | -112,587,951.18 | 78,663,721.54 | 2,373,016.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,723.35 | 226,876.14 | 13,076,064.72 | 3,794,918.15 | 1,807,696.69 | 2,475,053.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,546.51 | 182,023.33 | 622,512.81 | 1,548,426.11 | 1,703,959.29 | 4,094,122.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,801,979.82 | -132,200,549.97 | -331,372,297.37 | -110,341,459.14 | 78,767,458.94 | 753,947.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,438,791.60 | 7,055,687.51 | -28,949,699.49 | 1,695,281.60 | 18,485,487.02 | 14,419,862.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,363,188.22 | -139,256,237.48 | -302,422,597.88 | -112,036,740.74 | 60,281,971.92 | -13,665,915.02 |
| (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 | 88,363,188.22 | -139,256,237.48 | -302,422,597.88 | -112,036,740.74 | 60,281,971.92 | -13,665,915.02 |
| (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 | 88,246,082.76 | -128,960,846.15 | -267,123,150.74 | -104,788,377.93 | 58,251,487.75 | -13,665,915.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,105.46 | -10,295,391.33 | -35,299,447.14 | -7,248,362.81 | - | - |
| 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 | 88,913,412.50 | -129,330,163.72 | -281,866,658.18 | -109,258,270.07 | 55,762,317.77 | -12,172,683.33 |
| 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 | -0.09 | -0.19 | -0.08 | 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 | -0.09 | -0.19 | -0.08 | 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 | -153,038.16 | -539,283.25 | 718,360.15 | -1,277,540.39 | - | - |
| 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 | -153,038.16 | -538,656.24 | 717,733.14 | -1,277,540.39 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -627.01 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,210,150.06 | -139,795,520.73 | -301,704,237.73 | -113,314,281.13 | 60,190,333.50 | -13,665,915.02 |
| 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 | 88,093,044.60 | -129,499,502.39 | -266,405,417.60 | -106,065,918.32 | 58,159,849.33 | -13,665,915.02 |
| 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 | 117,105.46 | -10,296,018.34 | -35,298,820.13 | -7,248,362.81 | - | - |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 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 |