| 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 | 1,359,905,155.10 | 1,213,551,312.87 | 1,525,572,063.65 | 994,346,359.73 | 866,680,686.29 | 1,044,401,145.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,905,155.10 | 1,213,551,312.87 | 1,525,572,063.65 | 994,346,359.73 | 866,680,686.29 | 1,044,401,145.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,447,344.24 | 1,146,104,735.73 | 1,503,444,692.28 | 1,040,004,751.71 | 876,905,481.25 | 1,093,484,434.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,703,388.34 | 862,094,927.36 | 1,150,831,495.98 | 688,555,408.98 | 589,168,950.67 | 697,309,267.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,391,692.20 | 94,538,423.73 | 117,402,623.92 | 90,043,239.73 | 96,557,150.24 | 73,092,007.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,646.57 | 9,365,885.95 | 8,219,540.40 | 5,853,620.69 | 6,760,696.17 | 7,274,771.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,283,547.48 | 93,142,566.51 | 76,966,258.83 | 104,098,596.41 | 84,318,826.14 | 88,345,845.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,183,722.56 | 72,182,661.88 | 133,819,340.92 | 96,229,099.77 | 95,886,300.42 | 79,617,530.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,442,347.09 | 14,780,270.30 | 16,205,432.23 | 55,224,786.13 | 4,213,557.61 | 147,845,013.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,055.52 | 21,831,223.84 | 26,595,377.04 | 37,943,654.63 | 29,677,095.69 | 34,150,995.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,374.25 | 6,082,107.57 | 5,531,509.58 | 3,578,687.75 | 7,070,342.27 | 5,449,863.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,176,574.24 | 831,017.13 | -215,288,304.48 | -56,970,323.38 | -2,869,782.62 | 2,762,069.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,910,779.67 | 7,922,660.60 | -2,688,360.81 | -6,362,166.91 | -33,324,967.84 | -31,053,230.62 |
| 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 | -3,389,241.89 | 426,103.99 | -46,151,060.77 | -5,226,664.97 | -1,276,113.08 | -2,105,383.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,578,146.72 | -4,496,789.25 | -15,650,466.77 | 2,788,358.02 | -13,522,113.28 | -5,773,879.34 |
| 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 | -8,754,585.50 | -4,851,692.78 | -21,533,393.61 | - | -6,991,740.54 | -7,262,618.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,773.03 | 9,553,317.56 | 10,554,470.09 | 3,311,042.38 | 9,891,989.09 | 11,289,510.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,304,314.11 | 82,355,660.88 | -247,396,720.22 | -102,345,698.56 | -46,404,284.99 | -55,936,205.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,926.12 | 5,077,960.42 | 10,543,403.31 | 14,769,419.12 | 14,922,317.24 | 23,634,737.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,956.87 | 1,039,979.35 | 35,057,390.03 | 26,844,432.52 | 3,728,289.03 | 1,836,310.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,898,283.36 | 86,393,641.95 | -271,910,706.94 | -114,420,711.96 | -35,210,256.78 | -34,137,778.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,461,144.09 | 6,908,943.86 | 37,471,897.56 | -11,740,906.50 | 5,883,551.43 | 3,989,097.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,437,139.27 | 79,484,698.09 | -309,382,604.50 | -102,679,805.46 | -41,093,808.21 | -38,126,875.17 |
| (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 | 134,437,139.27 | 79,484,698.09 | -309,382,604.50 | -102,679,805.46 | -41,093,808.21 | -38,126,875.17 |
| (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 | 122,629,384.57 | 67,450,933.37 | -310,455,804.86 | -113,775,800.35 | -46,715,915.05 | 7,044,860.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,807,754.70 | 12,033,764.72 | 1,073,200.36 | 11,095,994.89 | 5,622,106.84 | -45,171,736.12 |
| 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 | 105,155,807.13 | 38,789,814.32 | -256,137,820.24 | -112,904,655.38 | -90,810,720.30 | -17,091,631.50 |
| 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 | 0.07 | 0.04 | -0.19 | -0.07 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | -0.19 | -0.07 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,516.20 | 50,967.81 | -4,022,088.69 | 496,027.21 | -8,037,721.78 | 28,811,942.77 |
| 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 | -4,516.20 | 50,967.81 | -4,022,088.69 | 496,027.21 | -8,037,721.78 | 28,811,942.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,432,623.07 | 79,535,665.90 | -313,404,693.19 | -102,183,778.25 | -49,131,529.99 | -9,314,932.40 |
| 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 | 122,624,868.37 | 67,501,901.18 | -314,477,893.55 | -113,279,773.14 | -54,753,636.83 | 35,856,803.72 |
| 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 | 11,807,754.70 | 12,033,764.72 | 1,073,200.36 | 11,095,994.89 | 5,622,106.84 | -45,171,736.12 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-15 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 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 |