| 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 | 1,301,505,852.61 | 769,667,224.79 | 973,657,653.95 | 1,579,293,419.14 | 1,435,967,999.33 | 741,662,532.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,505,852.61 | 769,667,224.79 | 973,657,653.95 | 1,579,293,419.14 | 1,435,967,999.33 | 741,662,532.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,901,820.16 | 755,280,051.31 | 931,520,053.07 | 1,553,789,029.61 | 1,407,831,884.65 | 729,171,654.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,418,913.11 | 698,745,981.00 | 877,127,745.35 | 1,485,105,069.64 | 1,350,506,862.18 | 665,138,335.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,805.91 | 1,241,330.27 | 1,393,289.30 | 1,619,286.76 | 2,904,024.63 | 2,399,062.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,309.84 | 4,863,704.76 | 6,522,504.04 | 7,874,052.59 | 7,524,131.26 | 4,826,808.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,887.95 | 11,575,844.05 | 6,705,284.80 | 14,211,427.21 | 9,848,183.93 | 11,876,113.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,275.06 | 22,277,840.09 | 23,168,053.55 | 20,989,513.62 | 19,477,678.66 | 26,624,455.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,852,628.29 | 16,575,351.14 | 16,603,176.03 | 23,989,679.79 | 17,571,003.99 | 18,306,877.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,920,093.52 | 16,270,473.81 | 24,833,295.83 | 19,495,507.13 | 21,648,251.54 | 18,486,532.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,788.97 | 83,231.84 | 572,102.51 | 65,875.00 | 156,978.84 | 324,141.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,028.97 | -9,094,001.84 | -13,551,280.31 | 2,417,371.85 | -2,450,842.49 | -5,824,546.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,872.10 | -361,439.50 | 6,669,534.03 | -6,698,691.26 | -1,798,494.07 | 238,274.02 |
| 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 | 3,217.83 | 4,377.15 | 6,322.45 | 6,743.02 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,096.53 | -1,038,317.64 | -396,272.24 | 3,478,110.80 | 11,687,553.99 | 9,409,413.57 |
| 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 | -2,539,506.09 | -901,184.33 | -521,689.45 | 8,955,918.83 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,553.59 | 4,961,160.40 | -1,362,366.59 | 8,547,101.16 | 2,800,029.99 | 8,167,861.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,059,420.84 | 8,805,023.00 | 32,486,709.46 | 32,663,453.22 | 42,061,713.96 | 24,481,881.38 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | 7,000.00 | 3,217,662.77 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,316.69 | 55,500.00 | 4,904,080.90 | 109,429.85 | 882,453.89 | 312,044.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621,104.15 | 8,756,523.00 | 30,800,291.33 | 32,554,023.37 | 41,543,645.07 | 24,169,836.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,107.93 | 5,070,337.28 | 5,490,680.36 | 6,202,442.57 | 4,296,360.39 | 4,096,911.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,119,996.22 | 3,686,185.72 | 25,309,610.97 | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 |
| (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 | 14,119,996.22 | 3,686,185.72 | 25,309,610.97 | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 |
| (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 | -8,712,768.92 | -11,918,703.49 | -439,072.52 | 14,853,688.89 | 16,829,073.53 | 1,116,864.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,832,765.14 | 15,604,889.21 | 25,748,683.49 | 11,497,891.91 | 20,418,211.15 | 18,956,060.58 |
| 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 | -11,408,195.63 | -14,572,750.94 | -576,938.34 | 2,816,338.43 | 11,334,147.67 | -2,757,374.92 |
| 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 | 0.01 | - |
| 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 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,119,996.22 | 3,686,185.72 | 25,309,610.97 | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 |
| 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 | -8,712,768.92 | -11,918,703.49 | -439,072.52 | 14,853,688.89 | 16,829,073.53 | 1,116,864.63 |
| 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 | 22,832,765.14 | 15,604,889.21 | 25,748,683.49 | 11,497,891.91 | 20,418,211.15 | 18,956,060.58 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |