| 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 | 5,615,908,295.53 | 3,659,478,211.76 | 6,813,093,092.39 | 6,290,357,388.76 | 4,401,505,892.75 | 3,153,125,113.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,908,295.53 | 3,659,478,211.76 | 6,813,093,092.39 | 6,290,357,388.76 | 4,401,505,892.75 | 3,153,125,113.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,173,289.92 | 3,649,657,736.33 | 6,713,815,237.37 | 6,269,362,507.12 | 4,385,768,423.07 | 3,127,334,080.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,582,052.60 | 3,413,024,177.47 | 6,222,690,224.27 | 6,032,817,592.26 | 4,137,184,829.06 | 2,843,667,666.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,780,966.69 | 48,778,705.45 | 136,608,426.63 | 77,905,809.05 | 59,990,073.78 | 50,459,829.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,802.36 | 6,836,094.02 | 21,032,718.33 | 9,222,306.52 | 10,345,619.58 | 10,984,831.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,962,485.23 | 111,134,986.46 | 227,554,982.41 | 97,963,839.54 | 119,796,685.40 | 126,929,426.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,874,159.77 | 61,648,131.04 | 107,777,907.12 | 41,745,075.51 | 45,060,329.17 | 69,986,546.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,823.27 | 8,235,641.89 | -1,849,021.39 | 9,707,884.24 | 13,390,886.08 | 25,305,779.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341,770.63 | 11,720,462.31 | 2,114,599.74 | 16,355,664.72 | 11,575,078.42 | 14,099,095.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,665.43 | 3,856,171.70 | 2,776,889.50 | 2,499,050.42 | 4,299,849.24 | 2,652,945.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319.82 | 8,228,930.21 | 2,225,582.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,384,088.82 | 14,920,839.66 | -54,074,039.41 | 13,520,653.91 | 7,421,007.14 | -5,296,377.00 |
| 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 | -18,883.98 | -28,954.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,102,569.23 | -2,071,058.22 | -6,840,708.39 | 9,018,126.65 | 2,760,611.33 | -4,473,849.27 |
| 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 | -1,719,242.88 | -2,147,678.13 | -3,511,799.06 | 6,397,971.72 | 1,376,017.75 | -4,535,523.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,115.67 | 1,046,131.29 | 2,407,463.82 | 2,096,112.49 | 286,665.33 | 8,212,230.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,998,564.68 | 31,972,882.44 | 23,668,328.65 | 45,570,876.16 | 26,205,753.48 | 24,233,395.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,517.06 | 44,503.68 | 10,916,158.31 | 1,561,323.35 | 10,614,269.66 | 23,684.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,998.53 | 536,530.37 | 1,536,060.86 | 1,874,060.61 | 142,766.03 | 97,579.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,934,083.21 | 31,480,855.75 | 33,048,426.10 | 45,258,138.90 | 36,677,257.11 | 24,159,500.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,349.39 | 7,547,251.34 | 30,223,187.67 | 17,102,148.58 | -4,731,933.42 | 14,195,542.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,033,733.82 | 23,933,604.41 | 2,825,238.43 | 28,155,990.32 | 41,409,190.53 | 9,963,958.08 |
| (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 | 33,033,733.82 | 23,933,604.41 | 2,825,238.43 | 28,155,990.32 | 41,409,190.53 | 9,963,958.08 |
| (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 | 35,155,117.05 | 25,689,467.24 | 9,703,126.06 | 32,187,012.99 | 35,289,176.32 | 23,750,894.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,383.23 | -1,755,862.83 | -6,877,887.63 | -4,031,022.67 | 6,120,014.21 | -13,786,936.30 |
| 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 | 31,812,696.87 | 20,310,775.72 | 659,354.17 | 29,035,980.94 | 15,918,160.61 | 19,167,036.54 |
| 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 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,708.65 | 3,424,247.76 | 2,846,059.26 | -3,271,513.00 | 877,950.74 | 2,352,409.57 |
| 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 | -502,949.22 | 3,425,675.80 | 2,782,109.20 | -3,195,275.99 | 861,407.20 | 2,345,885.57 |
| 归属于少数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 | -2,759.43 | -1,428.04 | 63,950.06 | -76,237.01 | 16,543.54 | 6,524.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,528,025.17 | 27,357,852.17 | 5,671,297.69 | 24,884,477.32 | 42,287,141.27 | 12,316,367.65 |
| 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 | 34,652,167.83 | 29,115,143.04 | 12,485,235.26 | 28,991,737.00 | 36,150,583.52 | 26,096,779.95 |
| 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 | -2,124,142.66 | -1,757,290.87 | -6,813,937.57 | -4,107,259.68 | 6,136,557.75 | -13,780,412.30 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |