| 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 | 3,237,169,449.99 | 2,507,978,194.59 | 3,521,117,949.65 | 3,863,237,837.57 | 3,533,013,828.94 | 2,802,763,187.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,169,449.99 | 2,507,978,194.59 | 3,521,117,949.65 | 3,863,237,837.57 | 3,533,013,828.94 | 2,802,763,187.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,762,960.97 | 2,509,176,589.86 | 3,552,274,570.95 | 3,809,302,218.26 | 3,487,193,952.78 | 2,768,907,667.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,256,466.85 | 2,432,272,599.77 | 3,428,786,235.23 | 3,711,123,155.26 | 3,397,564,731.75 | 2,697,831,035.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,536.93 | 6,540,846.73 | 8,568,685.10 | 10,770,370.60 | 10,616,946.84 | 6,338,769.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064,811.89 | 8,835,767.68 | 12,581,044.62 | 12,437,907.30 | 10,560,559.31 | 8,197,259.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,568,645.91 | 26,047,464.05 | 48,223,863.65 | 36,323,500.18 | 29,758,852.99 | 20,822,466.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,564,704.76 | 25,789,139.26 | 40,573,202.80 | 24,151,890.69 | 24,369,493.75 | 25,234,147.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,438,794.63 | 9,690,772.37 | 13,541,539.55 | 14,495,394.23 | 14,323,368.14 | 10,483,988.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,937.83 | 10,041,228.05 | 12,862,094.00 | 15,896,866.87 | 15,284,394.13 | 12,029,224.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,365.16 | 1,303,379.65 | -38,351.17 | 2,034,790.20 | 1,683,086.52 | 2,167,019.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,489.17 | 553,896.59 | -32,281.52 | -422,975.24 | -2,230,278.73 | 654,342.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,226,564.14 | 6,581,741.18 | 6,532,017.49 | -4,938,122.69 | -6,803,944.28 | -5,114,141.97 |
| 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 | -87,767.24 | -374,338.72 | 488,448.20 | 51,832.33 | -358,066.55 | 377,755.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,302.52 | 1,555,645.98 | -11,380,672.36 | 7,532,247.81 | 5,129,119.28 | 1,021,399.87 |
| 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 | -5,046,594.74 | 558,437.87 | -16,278,278.75 | 382,878.40 | -679,965.29 | 2,735,579.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,145.44 | 5,934,788.98 | 10,049,532.38 | 3,793,304.31 | 3,050,623.06 | 4,965,188.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,482,750.45 | 19,806,047.23 | -25,499,577.11 | 60,367,860.06 | 44,599,036.97 | 35,760,064.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,729.27 | 120,224.68 | 397,583.58 | 56,590.73 | 236,022.87 | 5,274.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,405.20 | 57,929.96 | 552,566.27 | 342,639.01 | 645,471.77 | 380,921.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,646,074.52 | 19,868,341.95 | -25,654,559.80 | 60,081,811.78 | 44,189,588.07 | 35,384,417.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,486.25 | 5,730,400.21 | -125,776.66 | 16,399,530.25 | 12,919,386.23 | 9,803,905.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,550,588.27 | 14,137,941.74 | -25,528,783.14 | 43,682,281.53 | 31,270,201.84 | 25,580,512.02 |
| (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 | 34,550,588.27 | 14,137,941.74 | -25,528,783.14 | 43,682,281.53 | 31,270,201.84 | 25,580,512.02 |
| (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 | 38,899,080.45 | 20,945,994.38 | -4,361,125.96 | 32,565,131.91 | 34,724,655.94 | 27,980,048.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,348,492.18 | -6,808,052.64 | -21,167,657.18 | 11,117,149.62 | -3,454,454.10 | -2,399,536.78 |
| 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 | 29,992,961.21 | 12,228,538.25 | -14,331,208.00 | 29,702,116.24 | 32,797,248.01 | 24,396,340.29 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.05 | 0.03 | -0.01 | 0.05 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.05 | 0.03 | -0.01 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,893.76 | 6,036,120.06 | -214,797.04 | 4,747,280.19 | 4,524,567.11 | -1,224,701.91 |
| 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 | 4,259,893.76 | 6,036,120.06 | -214,797.04 | 4,747,280.19 | 4,524,567.11 | -1,224,701.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,810,482.03 | 20,174,061.80 | -25,743,580.18 | 48,429,561.72 | 35,794,768.95 | 24,355,810.11 |
| 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 | 43,158,974.21 | 26,982,114.44 | -4,575,923.00 | 37,312,412.10 | 39,249,223.05 | 26,755,346.89 |
| 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 | -4,348,492.18 | -6,808,052.64 | -21,167,657.18 | 11,117,149.62 | -3,454,454.10 | -2,399,536.78 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |