| 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 | 901,148,698.07 | 846,269,021.73 | 1,684,561,974.57 | 1,292,635,772.56 | 957,025,188.00 | 998,940,498.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,148,698.07 | 846,269,021.73 | 1,684,561,974.57 | 1,292,635,772.56 | 957,025,188.00 | 998,940,498.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,192,350.46 | 872,069,110.58 | 1,771,197,463.11 | 1,359,530,303.93 | 1,065,258,181.95 | 1,017,325,023.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,239,030.53 | 795,733,329.65 | 1,639,577,797.86 | 1,250,910,369.48 | 947,343,706.52 | 936,208,164.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,367,202.02 | 1,962,292.76 | 23,991,724.40 | 8,347,731.92 | 27,292,445.61 | 1,218,557.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,427.70 | 4,999,673.89 | 4,729,658.22 | 2,619,989.76 | 3,264,926.59 | 2,465,738.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,413,302.18 | 14,977,536.76 | 37,147,806.07 | 25,536,648.68 | 27,216,789.57 | 19,106,909.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,719,479.49 | 34,262,494.47 | 52,146,957.72 | 45,662,669.35 | 37,842,890.02 | 37,346,616.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,184,908.54 | 20,133,783.05 | 13,603,518.84 | 26,452,894.74 | 22,297,423.64 | 20,979,035.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,624,757.56 | 18,693,773.95 | 33,453,461.73 | 24,343,637.78 | 25,998,658.81 | 19,361,940.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,186.89 | 767,208.65 | 8,698,155.35 | 1,845,829.65 | 5,682,452.87 | 454,885.48 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -25,694,889.14 | 298,190.13 | -58,176,640.50 | 3,157,188.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,509.19 | -188,545.96 | 2,307,788.10 | -122,420.23 | 120,408.26 | 176,114.09 |
| 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 | -2,157,903.33 | 5,258,806.49 | 7,481,626.96 | 1,395,928.04 | 2,414,185.06 | -2,150,860.14 |
| 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 | -2,157,903.33 | 5,258,806.49 | 2,927,383.32 | 1,395,928.04 | 2,414,185.06 | -2,150,860.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,691,348.76 | 3,723,715.95 | 3,717,229.91 | 4,329,884.89 | 249,470,254.31 | 2,430,924.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,922,826.55 | -15,055,421.11 | -131,222,128.93 | -55,175,641.92 | 126,506,726.88 | -17,864,719.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,332.11 | 1,093,788.84 | 4,269,277.59 | 652,671.43 | 829,652.26 | 552,516.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,538.30 | 744,244.98 | 433,628.96 | 149,794.68 | 1,641,799.45 | 1,198,659.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,477,620.36 | -14,705,877.25 | -127,386,480.30 | -54,672,765.17 | 125,694,579.69 | -18,510,862.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,907.26 | 512,973.58 | 2,847,389.55 | 954,988.44 | 7,494,116.34 | 312,166.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,039,713.10 | -15,218,850.83 | -130,233,869.85 | -55,627,753.61 | 118,200,463.35 | -18,823,028.80 |
| (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 | 150,039,713.10 | -15,218,850.83 | -129,223,762.04 | -55,627,753.61 | 118,200,463.35 | -18,823,028.80 |
| (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 | 102,367,361.05 | -16,057,140.09 | -120,194,493.23 | -54,498,168.12 | 100,177,251.11 | -29,498,669.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,672,352.05 | 838,289.26 | -10,039,376.62 | -1,129,585.49 | 18,023,212.24 | 10,675,640.61 |
| 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 | 103,548,283.65 | -17,358,727.54 | -125,674,242.18 | -58,074,843.25 | 97,827,378.31 | -28,759,894.52 |
| 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 | 0.28 | -0.04 | -0.33 | -0.15 | 0.27 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | -0.04 | -0.33 | -0.15 | 0.27 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,673.59 | -3,535,314.38 | 18,288,604.87 | -2,583,863.82 | -7,655,977.81 | 12,374,867.57 |
| 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 | 2,870,805.97 | -3,252,511.98 | -4,996,790.76 | 15,542,037.27 | -7,556,366.19 | 9,476,897.22 |
| 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 | -798,132.38 | -282,802.40 | 23,285,395.63 | -18,125,901.09 | -99,611.62 | 2,897,970.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,112,386.69 | -18,754,165.21 | -111,945,264.98 | -58,211,617.43 | 110,544,485.54 | -6,448,161.23 |
| 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 | 105,238,167.02 | -19,309,652.07 | -125,191,283.99 | -38,956,130.85 | 92,620,884.92 | -20,021,772.19 |
| 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 | 46,874,219.67 | 555,486.86 | 13,246,019.01 | -19,255,486.58 | 17,923,600.62 | 13,573,610.96 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |