| 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 | 876,571,225.22 | 1,502,233,683.30 | 955,264,132.63 | 1,237,308,296.38 | 1,588,472,137.12 | 1,287,943,525.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,571,225.22 | 1,502,233,683.30 | 955,264,132.63 | 1,237,308,296.38 | 1,588,472,137.12 | 1,287,943,525.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,203,318.29 | 1,482,465,802.35 | 991,479,493.07 | 1,261,404,159.03 | 1,479,018,203.42 | 1,298,678,474.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,754,622.44 | 1,416,748,123.36 | 979,161,942.87 | 1,078,314,819.30 | 1,332,820,052.68 | 1,183,422,674.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,095,413.19 | 4,771,975.09 | 26,551,965.97 | 11,607,063.39 | 9,481,519.38 | 9,961,370.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,853.87 | 5,863,823.46 | 9,605,026.60 | 8,153,095.77 | 15,168,350.46 | 6,107,009.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,931,988.61 | 13,961,882.92 | 35,128,580.33 | 14,894,608.19 | 17,822,519.84 | 14,520,860.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,114,633.70 | 48,191,176.34 | -58,822,764.68 | 149,483,562.29 | 118,336,252.30 | 100,389,260.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,693,193.52 | -7,071,178.82 | -145,258.02 | -1,048,989.91 | -14,610,491.24 | -15,722,700.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,414.66 | 6,216,972.44 | 8,188,471.20 | 14,860,169.70 | 2,360,997.17 | 7,611,767.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,801.27 | 13,813,577.65 | 8,789,418.45 | 10,579,682.09 | 23,538,297.30 | 23,779,399.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,247,378.54 | -15,259.58 | -6,789,551.42 | -3,099,604.66 | -35,550.75 | -1,065,753.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,157.96 | 536,777.79 | -16,708,123.65 | 621,894.76 | -1,800,210.33 | 1,353,771.30 |
| 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 | 3,201,416.78 | 5,545,200.96 | 8,658,929.94 | 9,221,733.84 | 7,851,749.43 | 8,514,063.28 |
| 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 | 416,632.35 | 252,566.69 | -635,160.89 | -156,143.01 | -741,587.04 | -538,041.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,193.84 | 5,067,428.31 | 6,575,130.98 | 1,435,473.86 | 3,543,424.21 | 4,018,199.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,936.84 | 31,726,066.72 | -44,458,594.82 | -16,010,422.62 | 118,987,222.73 | 2,213,102.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,775.88 | 14,067,538.64 | 244,916.41 | 3,048,910.53 | 549,886.71 | 38,571,838.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,699.19 | 197,124.36 | 965,712.27 | 9,021.10 | 857,173.05 | 208,488.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,819,013.53 | 45,596,481.00 | -45,179,390.68 | -12,970,533.19 | 118,679,936.39 | 40,576,451.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,304.13 | 8,862,515.00 | 3,728,369.88 | -4,240,109.60 | 18,298,847.30 | 7,161,955.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,709.40 | 36,733,966.00 | -48,907,760.56 | -8,730,423.59 | 100,381,089.09 | 33,414,496.21 |
| (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 | 9,037,709.40 | 36,733,966.00 | -48,907,760.56 | -8,730,423.59 | 100,381,089.09 | 33,414,496.21 |
| (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 | 9,273,362.16 | 36,829,205.80 | -48,843,489.51 | -8,741,635.92 | 100,441,338.29 | 33,401,138.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,652.76 | -95,239.80 | -64,271.05 | 11,212.33 | -60,249.20 | 13,357.39 |
| 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 | -1,670,116.00 | 12,028,586.42 | -59,367,740.42 | -23,006,119.29 | 77,023,461.33 | -13,924,872.14 |
| 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 | 0.01 | 0.02 | -0.03 | -0.01 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.02 | -0.03 | -0.01 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,501.15 | 3,810,948.15 | 722,809.74 | -131,572.34 | -2,176,885.93 | -3,501,700.23 |
| 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 | -280,501.15 | 3,810,948.15 | 722,809.74 | -131,572.34 | -2,176,885.93 | -3,501,700.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,208.25 | 40,544,914.15 | -48,184,950.82 | -8,861,995.93 | 98,204,203.16 | 29,912,795.98 |
| 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 | 8,992,861.01 | 40,640,153.95 | -48,120,679.77 | -8,873,208.26 | 98,264,452.36 | 29,899,438.59 |
| 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 | -235,652.76 | -95,239.80 | -64,271.05 | 11,212.33 | -60,249.20 | 13,357.39 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-16 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |