| 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 | 1,461,286,855.16 | 1,460,741,260.74 | 1,769,007,029.50 | 1,692,580,597.58 | 1,637,330,383.50 | 1,651,964,882.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,286,855.16 | 1,460,741,260.74 | 1,769,007,029.50 | 1,692,580,597.58 | 1,637,330,383.50 | 1,651,964,882.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,910,394.36 | 1,443,594,566.74 | 1,690,564,959.34 | 1,655,619,475.24 | 1,623,823,388.32 | 1,649,564,773.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,997,590.51 | 1,334,330,060.04 | 1,570,174,869.14 | 1,496,766,028.90 | 1,469,021,838.00 | 1,493,152,462.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,130,004.70 | 31,360,953.38 | 23,414,508.36 | 33,485,625.75 | 42,062,829.82 | 35,634,398.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,773.29 | 4,367,635.27 | 15,282,186.90 | 9,163,802.19 | 11,601,203.43 | 3,889,724.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,774.00 | 36,550,551.19 | 28,177,875.73 | 35,648,025.44 | 31,807,487.56 | 39,491,391.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,305,935.34 | 65,551,165.28 | 58,331,013.50 | 77,885,194.68 | 77,638,061.82 | 68,186,112.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,138,683.48 | -28,565,798.42 | -4,815,494.29 | 2,670,798.28 | -8,308,032.31 | 9,210,683.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,997.19 | 6,011,211.51 | 9,360,418.57 | 8,178,881.07 | 10,631,854.67 | 9,967,388.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,447.27 | 4,841,073.77 | 10,254,094.99 | 4,323,758.47 | 4,311,074.16 | 3,798,593.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,694,706.21 | 6,772,842.28 | -46,741,685.12 | 16,600,667.18 | 16,138,682.84 | -126,280,373.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,192.19 | 1,118,354.29 | 302,051.11 | -2,062,496.82 | 2,408,636.04 | 2,980,290.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,667.50 | - | - | 574,799.00 | -2,682,486.50 | -5,505,288.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,234.94 | -2,888,180.22 | 7,130,534.97 | 2,018,275.89 | 4,589,064.25 | -17,479,938.63 |
| 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 | 3,476,056.43 | -3,401,739.59 | 6,536,748.59 | 759,214.17 | 5,315,330.14 | -15,457,682.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,900.92 | 13,139,394.37 | 9,785,824.58 | 9,789,309.97 | 16,320,074.61 | 24,335,516.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,406,323.18 | 35,424,075.28 | 48,036,818.66 | 59,103,654.23 | 50,334,648.47 | -120,134,246.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559.02 | 47,621.65 | 1,681,397.04 | 129,323.33 | 22,024.31 | 3,206.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,052.52 | 64,951.60 | -401,090.53 | 1,323,008.91 | 662,789.14 | 92,849.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,190,829.68 | 35,406,745.33 | 50,119,306.23 | 57,909,968.65 | 49,693,883.64 | -120,223,888.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,659,795.55 | 15,449,176.11 | -18,442,083.64 | 21,203,375.74 | 20,755,679.14 | -8,971,413.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,531,034.13 | 19,957,569.22 | 68,561,389.87 | 36,706,592.91 | 28,938,204.50 | -111,252,475.90 |
| (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 | 29,531,034.13 | 19,957,569.22 | 68,561,389.87 | 36,706,592.91 | 28,938,204.50 | -111,252,475.90 |
| (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 | 30,503,105.69 | 13,489,994.31 | 54,060,809.87 | 30,284,636.80 | 26,402,287.87 | -98,739,954.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -972,071.56 | 6,467,574.91 | 14,500,580.00 | 6,421,956.11 | 2,535,916.63 | -12,512,520.93 |
| 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 | 24,535,325.86 | 7,058,634.73 | 44,826,789.44 | 25,924,090.84 | 19,634,555.17 | -107,650,765.04 |
| 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 | 0.03 | 0.01 | 0.04 | 0.03 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.01 | 0.04 | 0.02 | 0.02 | -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 | -64,685.81 | -51,155.88 | -1,185,965.14 | 1,073,536.86 | 938,519.90 | 192,058.88 |
| 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 | -64,428.91 | -57,087.09 | -1,137,551.97 | 1,069,767.60 | 943,821.95 | 200,219.06 |
| 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 | -256.90 | 5,931.21 | -48,413.17 | 3,769.26 | -5,302.05 | -8,160.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,466,348.32 | 19,906,413.34 | 67,375,424.73 | 37,780,129.77 | 29,876,724.40 | -111,060,417.02 |
| 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 | 30,438,676.78 | 13,432,907.22 | 52,923,257.90 | 31,354,404.40 | 27,346,109.82 | -98,539,735.91 |
| 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 | -972,328.46 | 6,473,506.12 | 14,452,166.83 | 6,425,725.37 | 2,530,614.58 | -12,520,681.11 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-29 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 |