| 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 | 1,987,067,883.83 | 1,999,944,950.10 | 2,667,259,134.48 | 1,795,401,886.07 | 2,321,326,573.33 | 2,065,327,130.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,067,883.83 | 1,999,944,950.10 | 2,667,259,134.48 | 1,795,401,886.07 | 2,321,326,573.33 | 2,065,327,130.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,555,099.24 | 1,898,015,747.70 | 2,685,245,060.02 | 1,911,254,895.80 | 2,240,104,129.51 | 1,943,787,658.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,261,320.80 | 1,473,441,186.62 | 2,034,124,001.37 | 1,403,078,452.37 | 1,645,833,718.22 | 1,509,291,296.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,267,270.15 | 88,100,577.84 | 88,658,162.16 | 85,624,216.26 | 98,933,207.29 | 87,751,212.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,186.71 | 10,382,642.14 | 18,996,498.99 | 7,468,389.89 | 10,127,589.13 | 7,274,152.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,490,757.59 | 262,541,273.56 | 444,426,237.62 | 343,318,698.48 | 445,290,335.48 | 273,210,444.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,059,494.72 | 87,665,909.91 | 138,451,376.92 | 80,497,169.57 | 76,053,652.00 | 89,527,123.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,881,930.73 | -24,115,842.37 | -39,411,217.04 | -8,732,030.77 | -36,134,372.61 | -23,266,570.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,926.79 | 269,248.04 | 384,782.50 | 689,246.05 | 693,974.76 | 327,898.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,622,788.59 | 21,551,638.45 | 16,170,791.75 | 24,622,649.43 | 25,963,813.16 | 22,549,661.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,446,459.92 | 2,424,846.25 | -22,152,636.96 | -1,903,141.45 | 784,209.04 | -1,173,554.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,413,122.89 | 6,072,108.08 | -11,644,566.06 | -3,740,360.49 | -1,375,082.21 | 7,238,390.57 |
| 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 | -71,053,864.49 | -6,266,325.65 | -57,956,928.58 | 4,339,852.62 | -58,969,417.98 | -473,369.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,143,135.29 | 496,580.43 | 71,153,489.06 | 21,068.11 | 10,130,166.88 | 4,025,380.32 |
| 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 | -1,287,904.02 | 323,027.43 | -9,673,917.85 | 21,068.11 | 2,884,231.32 | 4,001,315.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,269.25 | 9,727,620.64 | 5,919,437.95 | 5,577,819.19 | 8,940,734.38 | 18,384,944.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,552,741.83 | 114,583,132.31 | -29,016,841.11 | -109,825,836.43 | 41,226,669.87 | 150,018,705.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,156.20 | 662,808.61 | 1,543,400.55 | 1,617,703.10 | 2,949,886.01 | 2,393.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,554.41 | 2,267,459.89 | 1,377,103.33 | 4,573,559.13 | 1,487,809.41 | 2,004,362.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,305,343.62 | 112,978,481.03 | -28,850,543.89 | -112,781,692.46 | 42,688,746.47 | 148,016,736.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,003.27 | 11,997,076.50 | -43,608,580.48 | -31,827,277.59 | 507,235.13 | 17,572,422.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,719,340.35 | 100,981,404.53 | 14,758,036.59 | -80,954,414.87 | 42,181,511.34 | 130,444,314.25 |
| (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 | 21,719,340.35 | 100,981,404.53 | 14,758,036.59 | -80,954,414.87 | 42,181,511.34 | 130,444,314.25 |
| (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 | 21,242,689.94 | 101,488,347.36 | 24,287,724.23 | -77,328,704.46 | 45,429,755.33 | 129,962,893.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,650.41 | -506,942.83 | -9,529,687.64 | -3,625,710.41 | -3,248,243.99 | 481,421.00 |
| 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 | 80,543,966.12 | 106,503,121.32 | -11,333,494.41 | -81,396,143.29 | 85,883,477.14 | 125,416,859.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.14 | 0.03 | -0.10 | 0.06 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | 0.14 | 0.03 | -0.10 | 0.06 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,196,069.08 | -2,316,273.70 | 27,954,692.60 | -27,096,702.45 | 8,367,385.51 | 2,256,230.27 |
| 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 | -4,196,069.08 | -2,316,273.70 | 27,954,692.60 | -27,096,702.45 | 8,367,385.51 | 2,256,230.27 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,523,271.27 | 98,665,130.83 | 42,712,729.19 | -108,051,117.32 | 50,548,896.85 | 132,700,544.52 |
| 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 | 17,046,620.86 | 99,172,073.66 | 52,242,416.83 | -104,425,406.91 | 53,797,140.84 | 132,219,123.52 |
| 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 | 476,650.41 | -506,942.83 | -9,529,687.64 | -3,625,710.41 | -3,248,243.99 | 481,421.00 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |