| 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 | 3,035,367,459.46 | 2,423,002,207.27 | 2,773,884,052.22 | 3,083,954,005.44 | 2,906,789,944.79 | 2,302,305,877.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,367,459.46 | 2,423,002,207.27 | 2,773,884,052.22 | 3,083,954,005.44 | 2,906,789,944.79 | 2,302,305,877.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,111,990.32 | 2,282,744,960.49 | 2,763,357,725.68 | 3,069,327,073.07 | 2,901,710,064.42 | 2,113,350,546.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,364,795.19 | 2,112,476,301.25 | 2,554,642,656.73 | 2,916,120,146.27 | 2,747,626,467.70 | 1,944,847,594.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,951.37 | 7,712,802.39 | 13,610,062.29 | 7,991,248.22 | 8,346,100.29 | 8,800,958.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,508.49 | 7,347,642.04 | 11,364,789.19 | 8,097,551.52 | 9,547,823.95 | 7,146,505.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,922,601.04 | 119,035,424.83 | 137,117,206.00 | 107,618,088.37 | 107,300,389.31 | 117,730,976.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,033,933.93 | 47,519,349.19 | 52,768,299.03 | 42,085,170.17 | 41,012,298.79 | 47,614,954.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,193,799.70 | -11,346,559.21 | -6,145,287.56 | -12,585,131.48 | -12,123,015.62 | -12,790,442.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,323.84 | 2,206,709.43 | 7,813,011.92 | 227,703.00 | 174,239.94 | 209,029.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,541.21 | 5,481,042.86 | 3,968,808.78 | 4,348,310.34 | 6,313,146.30 | 4,675,213.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,195.70 | -470,294.82 | 32,494,408.49 | 546,095.36 | -1,331,655.64 | -390,902.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,163,028.50 | -7,195,603.35 | 4,681,705.25 | -4,410,109.37 | -12,211,262.50 | -5,049,769.80 |
| 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 | - | - | -4,206.77 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,617.44 | 1,401,676.90 | 6,817,877.59 | -419,688.80 | -1,785,926.95 | -1,228,724.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 874,527.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,047.97 | 862,157.13 | 730,545.29 | 1,762,991.96 | 377,029.64 | 831,384.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,373,178.19 | 134,850,815.18 | 53,281,319.25 | 12,122,303.02 | -9,869,656.91 | 183,355,820.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,182.03 | 182,520.01 | 517,675.12 | 188,044.96 | -181,851.23 | 478,598.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,818.53 | 126,215.86 | 816,742.55 | 179,632.77 | 220,719.27 | 311,159.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,720,541.69 | 134,907,119.33 | 52,982,251.82 | 12,130,715.21 | -10,272,227.41 | 183,523,258.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,979.68 | 35,321,220.24 | 24,103,765.01 | 1,556,978.34 | -6,292,413.39 | 44,210,701.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,635,562.01 | 99,585,899.09 | 28,878,486.81 | 10,573,736.87 | -3,979,814.02 | 139,312,556.84 |
| (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 | 33,635,562.01 | 99,585,899.09 | 28,878,486.81 | 10,573,736.87 | -3,979,814.02 | 139,312,556.84 |
| (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 | 31,002,393.39 | 99,326,247.93 | 29,431,626.60 | 9,246,450.71 | -5,644,002.11 | 136,265,870.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,168.62 | 259,651.16 | -553,139.79 | 1,327,286.16 | 1,664,188.09 | 3,046,686.63 |
| 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 | 28,703,675.08 | 97,625,346.07 | 30,019,250.66 | 6,820,685.89 | -5,531,463.19 | 135,188,758.82 |
| 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 | 0.06 | 0.18 | 0.05 | 0.02 | -0.01 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.18 | 0.05 | 0.02 | -0.01 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,676.95 | 487,086.48 | -3,560,585.84 | 790,778.43 | -117,936.20 | -245,563.09 |
| 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 | 52,676.95 | 487,086.48 | -3,560,585.84 | 790,778.43 | -117,936.20 | -245,563.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,688,238.96 | 100,072,985.57 | 25,317,900.97 | 11,364,515.30 | -4,097,750.22 | 139,066,993.75 |
| 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 | 31,055,070.34 | 99,813,334.41 | 25,871,040.76 | 10,037,229.14 | -5,761,938.31 | 136,020,307.12 |
| 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 | 2,633,168.62 | 259,651.16 | -553,139.79 | 1,327,286.16 | 1,664,188.09 | 3,046,686.63 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 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 |