| 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 | 2,705,137,068.73 | 1,974,745,918.80 | 2,262,704,870.28 | 4,079,211,040.20 | 956,868,543.00 | 397,119,445.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,137,068.73 | 1,974,745,918.80 | 2,262,704,870.28 | 4,079,211,040.20 | 956,868,543.00 | 397,119,445.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,376,804.25 | 1,917,506,734.79 | 2,341,374,355.73 | 3,498,351,433.20 | 838,067,451.07 | 444,916,234.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,463,623.22 | 1,733,168,119.83 | 2,123,598,884.01 | 3,340,096,511.69 | 693,871,696.75 | 333,060,782.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,739.95 | 18,573,688.67 | -44,330,755.14 | 18,956,471.65 | 22,973,562.51 | 13,235,761.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,156,574.39 | 44,230,422.86 | 69,396,773.29 | 38,019,637.89 | 61,466,266.12 | 22,731,368.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,368,071.70 | 42,877,800.49 | 115,937,181.98 | 54,326,193.10 | 34,395,287.08 | 40,785,199.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,297,794.99 | 78,656,702.94 | 76,772,271.59 | 46,952,618.87 | 25,360,638.61 | 35,103,121.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,560,660.67 | 95,895,516.35 | 75,090,672.41 | 68,734,927.67 | 19,265,671.74 | 76,700,770.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,301.57 | 22,759,719.04 | 5,070,443.94 | 22,323,699.56 | -6,248,247.06 | 43,021,781.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,880.28 | 307,641.21 | -48,601,212.34 | -206,472,208.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,787,931.01 | 13,040,599.14 | -16,229,874.26 | -6,875,298.50 | -6,909,375.30 | -230,410.16 |
| 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 | 556,284.48 | -2,364,227.02 | -992,156.07 | 425,964.11 | -4,340,400.92 | -5,010,904.53 |
| 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 | -4,337,900.97 | -2,364,227.02 | -26,292,875.37 | 425,964.11 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,989.12 | 112,936.27 | 1,155,895.66 | 937,986.02 | 4,134,231.91 | 1,296,768.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,142,726.79 | 68,336,133.61 | -134,058,853.64 | 368,876,050.16 | 112,047,808.56 | -51,741,334.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,328.28 | 188,984.35 | 900,804.98 | 1,413,452.70 | 964,539.65 | 425,106.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,948.87 | 121,399.43 | 1,118,173.99 | 133,024.14 | 653,061.18 | 161,395.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,939,106.20 | 68,403,718.53 | -134,276,222.65 | 370,156,478.72 | 112,359,287.03 | -51,477,623.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,899.42 | 15,843,512.87 | 56,807,415.32 | 126,704,843.89 | 15,685,618.89 | 1,889,990.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,454,206.78 | 52,560,205.66 | -191,083,637.97 | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 |
| (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 | 83,454,206.78 | 52,560,205.66 | -191,083,637.97 | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 |
| (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 | 2,818,429.79 | 9,240,978.69 | -144,681,639.95 | 73,708,506.44 | 73,682,058.44 | -59,281,474.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,635,776.99 | 43,319,226.97 | -46,401,998.02 | 169,743,128.39 | 22,991,609.70 | 5,913,860.31 |
| 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 | -1,302,556.01 | 4,565,955.92 | -179,535,838.40 | 71,687,978.16 | 75,325,565.90 | -66,301,946.04 |
| 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 | 会员可见 | 0.01 | 0.01 | -0.18 | 0.09 | 0.09 | -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 | 0.01 | 0.01 | -0.18 | 0.09 | 0.09 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,454,206.78 | 52,560,205.66 | -191,083,637.97 | 243,451,634.83 | 96,673,668.14 | -53,367,614.58 |
| 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 | 2,818,429.79 | 9,240,978.69 | -144,681,639.95 | 73,708,506.44 | 73,682,058.44 | -59,281,474.89 |
| 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 | 80,635,776.99 | 43,319,226.97 | -46,401,998.02 | 169,743,128.39 | 22,991,609.70 | 5,913,860.31 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |