| 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 | 535,369,056.10 | 2,544,615,909.35 | 2,378,308,153.89 | 316,633,837.64 | 706,600,380.63 | 2,273,956,692.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,369,056.10 | 2,544,615,909.35 | 2,378,308,153.89 | 316,633,837.64 | 706,600,380.63 | 2,273,956,692.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,044,832.51 | 2,174,650,165.89 | 2,155,288,013.03 | 492,718,971.70 | 787,202,149.62 | 1,956,376,024.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,500,603.94 | 1,991,761,742.93 | 1,928,626,493.82 | 268,862,631.41 | 590,512,572.72 | 1,716,865,073.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,409,406.12 | 35,148,863.50 | 42,911,569.40 | 34,939,974.50 | 33,788,268.54 | 34,310,126.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,600.40 | 9,378,267.09 | 12,447,810.81 | 8,564,832.61 | 19,141,934.02 | 10,929,365.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,491,306.44 | 83,059,430.81 | 70,196,414.05 | 83,213,668.08 | 87,708,416.89 | 102,678,671.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,048,975.41 | 74,327,674.70 | 117,801,266.94 | 101,594,184.59 | 80,773,964.63 | 76,963,236.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,456,059.80 | -19,025,813.14 | -16,695,541.99 | -4,456,319.49 | -24,723,007.18 | 14,629,551.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,581.64 | 6,889,260.84 | 7,956,033.77 | 530,568.46 | 3,359,466.07 | 14,217,852.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,102,088.82 | 8,997,176.60 | 7,864,314.62 | 9,154,152.41 | 17,715,628.02 | 9,883,882.75 |
| 资产减值损失(元) | - | - | 会员可见 | - | 1,289,776.87 | -52,319,258.54 | -57,243,595.85 | - | -243,163.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,702,171.73 | -31,278,099.40 | -98,263,257.52 | 17,271,019.46 | 76,978,544.14 | -40,151,775.39 |
| 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 | -11,158,959.72 | 133,702,528.53 | -87,496,901.27 | 90,579,336.45 | 86,721,542.46 | 3,426,743.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,261.57 | 4,687,342.84 | 21,846,680.72 | 36,029,679.30 | 20,341,713.40 | -365,385.31 |
| 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 | -1,406,439.17 | -2,902,858.11 | -2,823,727.52 | 2,362,871.61 | -474,402.10 | -2,784,802.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,131.55 | 3,257,769.18 | 2,942,359.43 | 651,546.73 | 1,391,238.45 | 2,203,203.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,377,092.14 | 428,095,427.36 | 7,222,841.30 | -31,554,496.45 | 275,628,572.73 | 283,254,441.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,458.41 | 231,513.05 | -1,621,107.85 | 205,668.50 | 4,926,904.04 | 282,641.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,583.34 | 1,079,929.05 | 1,739,024.49 | 2,059,605.12 | 3,614,938.26 | 835,012.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,978,967.21 | 427,247,011.36 | 3,862,708.96 | -33,408,433.07 | 276,940,538.51 | 282,702,070.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,534.30 | 52,804,825.45 | 21,417,980.69 | -18,461,979.90 | 24,068,777.41 | 30,733,075.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,206,432.91 | 374,442,185.91 | -17,555,271.73 | -14,946,453.17 | 252,871,761.10 | 251,968,994.74 |
| (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 | 143,206,432.91 | 374,442,185.91 | -17,555,271.73 | -14,946,453.17 | 252,871,761.10 | 251,968,994.74 |
| (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 | 141,198,876.15 | 371,566,711.46 | -25,400,708.91 | -20,840,613.54 | 251,207,997.45 | 257,077,662.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,556.76 | 2,875,474.45 | 7,845,437.18 | 5,894,160.37 | 1,663,763.65 | -5,108,668.05 |
| 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 | 64,159,908.74 | 250,687,214.94 | 43,295,844.20 | -143,714,217.87 | 12,504,952.33 | 249,888,743.32 |
| 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 | 0.07 | 0.17 | -0.01 | -0.01 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.17 | -0.01 | -0.01 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,105,744.57 | 741,852.04 | 7,390,492.00 | 10,914,838.49 | 7,605,908.43 | 2,608,609.67 |
| 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 | -4,115,379.88 | 735,667.20 | 6,777,979.87 | 11,233,127.19 | 7,897,823.58 | 2,375,770.08 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 9,635.31 | 6,184.84 | 612,512.13 | -318,288.70 | -291,915.15 | 232,839.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,100,688.34 | 375,184,037.95 | -10,164,779.73 | -4,031,614.68 | 260,477,669.53 | 254,577,604.41 |
| 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 | 137,083,496.27 | 372,302,378.66 | -18,622,729.04 | -9,607,486.35 | 259,105,821.03 | 259,453,432.87 |
| 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 | 2,017,192.07 | 2,881,659.29 | 8,457,949.31 | 5,575,871.67 | 1,371,848.50 | -4,875,828.46 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |