| 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 | 1,307,587,976.73 | 787,917,901.56 | 1,577,600,268.70 | 1,395,291,400.77 | 1,448,209,077.65 | 928,805,032.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,587,976.73 | 787,917,901.56 | 1,577,600,268.70 | 1,395,291,400.77 | 1,448,209,077.65 | 928,805,032.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,523,961.26 | 895,234,487.49 | 1,543,047,925.09 | 1,337,550,763.91 | 1,361,030,354.07 | 981,588,332.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,335,576.66 | 614,251,993.32 | 1,214,354,105.41 | 1,032,727,020.51 | 1,064,262,792.17 | 697,291,164.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,163,031.90 | 15,514,178.88 | 13,772,952.56 | 33,452,381.20 | 31,536,151.54 | 23,552,770.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,582.53 | 11,378,191.64 | 21,543,390.91 | 17,219,508.08 | 16,008,290.09 | 10,702,409.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,584,752.69 | 105,598,752.76 | 147,812,525.76 | 121,336,962.01 | 125,560,366.55 | 117,504,464.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,191,773.86 | 156,961,478.74 | 157,216,708.09 | 130,485,763.21 | 129,078,807.86 | 136,038,321.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,987,756.38 | -8,470,107.85 | -11,651,757.64 | 2,329,128.90 | -5,416,054.14 | -3,500,797.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,523.53 | 1,206,000.86 | 3,151,465.10 | 1,330,981.94 | 1,536,152.43 | 9,194,351.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,846,730.63 | 10,820,869.75 | 8,729,341.43 | 6,309,574.61 | 5,932,483.89 | 16,851,243.48 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,350,271.51 | 358,069.39 | 402,231.16 | -1,070,661.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,277,709.35 | -1,170,935.97 | -48,384,176.55 | -8,605,863.75 | -4,404,721.12 | 2,258,853.77 |
| 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 | 1,038,300.37 | 1,537,782.29 | 5.22 | 213,377.60 | 2,630,784.01 | -58,106.42 |
| 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 | -56.21 | 4.50 | 5.22 | 7.74 | -19,352.98 | -58,106.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,083,568.42 | 35,071,721.49 | 17,055,491.81 | 31,958,404.36 | 18,639,854.72 | 18,120,644.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,107,204.40 | -74,098,208.14 | 18,858,341.50 | 82,889,230.21 | 104,413,756.83 | -33,752,700.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,958.38 | 78,151.09 | 2,366,371.12 | 2,296,774.25 | 472,153.91 | 563,194.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,911.90 | 923,241.74 | 2,041,173.35 | 163,105.11 | 1,854,309.51 | 1,162,932.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,572,250.88 | -74,943,298.79 | 19,183,539.27 | 85,022,899.35 | 103,031,601.23 | -34,352,439.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,769,079.82 | 5,547,729.70 | 10,676,849.03 | 15,605,630.55 | 5,075,372.78 | 6,178,294.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,803,171.06 | -80,491,028.49 | 8,506,690.24 | 69,417,268.80 | 97,956,228.45 | -40,530,733.48 |
| (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 | 99,803,171.06 | -80,491,028.49 | 8,506,690.24 | 69,417,268.80 | 97,956,228.45 | -40,530,733.48 |
| (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 | 105,161,459.55 | -69,503,843.79 | 4,958,497.72 | 70,514,841.65 | 99,302,544.00 | -35,757,055.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,358,288.49 | -10,987,184.70 | 3,548,192.52 | -1,097,572.85 | -1,346,315.55 | -4,773,678.12 |
| 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 | 104,263,560.55 | -74,917,805.84 | -9,214,513.07 | 64,197,062.25 | 94,630,061.58 | -39,411,958.13 |
| 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 | 0.20 | -0.13 | 0.01 | 0.12 | 0.19 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.13 | 0.01 | 0.12 | 0.19 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,270,174.13 | -658,586.04 | 7,141,812.51 | -8,439,006.41 | 6,946,249.27 | 1,494,718.98 |
| 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 | -4,270,174.13 | -658,586.04 | 7,141,812.51 | -8,439,006.41 | 6,946,249.27 | 1,494,718.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,532,996.93 | -81,149,614.53 | 15,648,502.75 | 60,978,262.39 | 104,902,477.72 | -39,036,014.50 |
| 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 | 100,891,285.42 | -70,162,429.83 | 12,100,310.23 | 62,075,835.24 | 106,248,793.27 | -34,262,336.38 |
| 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 | -5,358,288.49 | -10,987,184.70 | 3,548,192.52 | -1,097,572.85 | -1,346,315.55 | -4,773,678.12 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |