| 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 | 1,454,011,609.91 | 1,339,787,409.41 | 1,189,324,894.29 | 1,305,018,119.24 | 1,399,042,430.87 | 1,298,571,081.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,011,609.91 | 1,339,787,409.41 | 1,189,324,894.29 | 1,305,018,119.24 | 1,399,042,430.87 | 1,298,571,081.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,902,487.72 | 1,266,307,512.10 | 1,220,933,959.49 | 1,332,618,025.64 | 1,331,452,787.74 | 1,233,385,835.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,393,994.93 | 1,099,337,839.83 | 949,308,854.32 | 1,073,650,277.69 | 1,140,563,792.44 | 1,042,730,396.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,747,069.03 | 39,339,703.43 | 98,963,371.64 | 61,149,176.91 | 48,081,011.71 | 48,325,313.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,712.21 | 7,805,257.88 | 8,987,912.23 | 10,515,727.07 | 8,197,512.45 | 7,017,501.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,512,439.93 | 58,411,279.55 | 76,163,513.60 | 71,936,720.41 | 62,268,345.57 | 54,109,596.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,596,667.43 | 72,112,336.51 | 81,320,075.63 | 72,255,307.78 | 69,013,870.52 | 69,530,411.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,610,604.19 | -10,698,905.10 | 6,190,232.07 | 43,110,815.78 | 3,328,255.05 | 11,672,616.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,424,930.22 | 14,541,213.72 | 15,151,295.74 | 15,723,454.82 | 16,349,339.23 | 15,692,548.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,931.86 | 1,320,902.57 | 1,451,231.71 | 1,011,972.30 | 1,076,262.16 | 2,295,843.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,466.45 | -113,698.40 | -656,288.68 | 587,814.93 | -169,599.98 | -617,581.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,138,938.12 | -19,721,885.72 | 1,950,856.50 | -3,367,216.48 | -9,946,910.24 | -4,584,915.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 97,394.91 | -129,859.88 | -2,077,758.08 | 2,986,777.24 | -2,434,872.75 | 694,034.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,219.93 | 1,027,035.14 | 4,458,298.81 | 2,623,942.97 | 2,827,321.76 | 2,864,640.89 |
| 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 | 1,062,284.08 | -279,508.90 | 142,436.70 | -79,579.24 | 332,478.60 | -60,240.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,008.12 | 9,934,366.56 | 12,572,025.03 | 8,476,719.00 | 18,251,617.23 | 9,299,686.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,974,118.69 | 64,478,718.26 | -15,054,625.39 | -16,276,641.20 | 76,078,696.02 | 72,841,112.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,099.05 | 1,665,044.96 | 889,431.19 | 7,567,934.95 | 2,130,779.89 | 2,031,219.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,673.93 | 1,140,809.51 | -121,811.36 | 6,661,152.68 | 1,063,208.32 | 149,921.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,543.81 | 65,002,953.71 | -14,043,382.84 | -15,369,858.93 | 77,146,267.59 | 74,722,410.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,718,207.77 | 9,237,538.68 | -25,147,211.34 | -2,623,714.66 | 9,706,107.27 | 11,175,341.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,751.58 | 55,765,415.03 | 11,103,828.50 | -12,746,144.27 | 67,440,160.32 | 63,547,068.81 |
| (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 | 13,875,751.58 | 55,765,415.03 | 11,103,828.50 | -12,746,144.27 | 67,440,160.32 | 63,547,068.81 |
| (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 | 14,032,435.43 | 54,870,795.08 | 12,153,524.01 | -10,269,214.72 | 67,915,809.90 | 65,256,262.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,683.85 | 894,619.95 | -1,049,695.51 | -2,476,929.55 | -475,649.58 | -1,709,194.17 |
| 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 | 8,403,568.11 | 45,513,277.79 | -1,284,518.98 | -20,691,514.53 | 43,553,725.58 | 54,212,709.76 |
| 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 | 0.02 | 0.05 | 0.02 | -0.01 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.02 | -0.01 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,718.22 | 11,503,281.76 | -11,552,863.29 | 292,607.61 | -1,527,165.95 | -1,433,070.52 |
| 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 | 6,757,718.22 | 11,505,190.36 | -11,549,229.44 | 292,607.61 | -1,578,733.35 | -1,381,503.12 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -1,908.60 | - | - | - | -51,567.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,633,469.80 | 67,268,696.79 | -449,034.79 | -12,453,536.66 | 65,912,994.37 | 62,113,998.29 |
| 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 | 20,790,153.65 | 66,375,985.44 | 604,294.57 | -9,976,607.11 | 66,337,076.55 | 63,874,759.86 |
| 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 | -156,683.85 | 892,711.35 | -1,053,329.36 | -2,476,929.55 | -424,082.18 | -1,760,761.57 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |