| 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 | 4,613,363,523.86 | 3,663,742,615.58 | 3,105,467,344.40 | 3,625,513,186.50 | 5,123,993,443.98 | 3,797,142,465.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,363,523.86 | 3,663,742,615.58 | 3,105,467,344.40 | 3,625,513,186.50 | 5,123,993,443.98 | 3,797,142,465.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,110,932.73 | 3,602,285,427.62 | 3,170,189,132.25 | 3,611,302,609.55 | 5,062,129,675.32 | 3,752,039,288.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,447,109.37 | 3,424,819,584.69 | 2,937,803,684.03 | 3,375,340,479.05 | 4,864,457,192.94 | 3,570,776,523.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,837,353.19 | 31,080,221.78 | 20,276,013.54 | 45,460,837.76 | 27,610,122.61 | 37,336,126.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,276.72 | 9,514,493.57 | 11,808,202.42 | 9,236,417.93 | 11,178,737.52 | 9,809,813.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,315,028.56 | 40,508,096.84 | 69,759,619.45 | 75,141,338.91 | 54,267,123.36 | 34,749,959.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,326,053.78 | 76,494,613.40 | 109,242,881.04 | 80,108,709.77 | 82,885,373.96 | 79,311,228.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,528,111.11 | 19,868,417.34 | 21,298,731.77 | 26,014,826.13 | 21,731,124.93 | 20,055,637.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,004,314.91 | 22,284,480.68 | 24,810,330.67 | - | - | 22,987,923.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,165.10 | 1,817,668.52 | 4,107,167.92 | - | - | 2,852,337.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,436,102.08 | 1,402,189.53 | -14,382,890.62 | -17,653,926.84 | -15,593,735.54 | -3,468,016.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,283,399.69 | -20,751,135.06 | 36,933,048.06 | -18,540,376.71 | -29,720,872.02 | -27,130,655.06 |
| 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 | 4,166,517.61 | -5,105,120.00 | 3,991,720.00 | -890,100.00 | -771,200.00 | 175,980.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,491.27 | 18,294,995.23 | 13,202,275.21 | 11,527,480.82 | 36,586,455.16 | 63,741,202.69 |
| 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 | 8,465,918.72 | 9,151,591.82 | 5,869,094.65 | 11,483,205.71 | 9,780,934.52 | 10,988,417.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,192.08 | 39,198,814.48 | 16,108,905.02 | 24,298,577.36 | 17,170,970.51 | 54,529,106.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,525,791.29 | 94,453,092.17 | -6,065,088.99 | 11,518,640.60 | 72,113,963.34 | 134,138,104.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,167.94 | 1,145,909.53 | 3,062,474.92 | 1,976,120.08 | 1,256,878.83 | 312,407.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,042.98 | 714,257.29 | -1,090,728.64 | 9,622,257.81 | 2,588,054.49 | 566,783.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,241,916.25 | 94,884,744.41 | -1,911,885.43 | 3,872,502.87 | 70,782,787.68 | 133,883,728.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,977.86 | 8,006,590.82 | 15,143,500.66 | 3,873,125.88 | 2,770,204.00 | 18,675,280.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,257,938.39 | 86,878,153.59 | -17,055,386.09 | -623.01 | 68,012,583.68 | 115,208,448.02 |
| (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 | 35,257,938.39 | 86,878,153.59 | -17,055,386.09 | -623.01 | 68,012,583.68 | 115,208,448.02 |
| (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 | 29,048,066.39 | 81,859,779.30 | -14,438,346.54 | 7,665,410.98 | 65,197,473.01 | 110,495,180.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,872.00 | 5,018,374.29 | -2,617,039.55 | -7,666,033.99 | 2,815,110.67 | 4,713,267.86 |
| 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 | -18,220,358.21 | 52,947,204.13 | -36,233,992.54 | 11,618,358.91 | 32,800,885.52 | 15,552,603.02 |
| 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 | 0.03 | 0.09 | -0.02 | 0.01 | 0.07 | 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 | 0.03 | 0.09 | -0.01 | 0.01 | 0.07 | 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 | -1,454,608.96 | 169,677.83 | 1,420,912.85 | -5,951,414.13 | 896,587.52 | 507,318.52 |
| 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 | -1,428,126.12 | 177,505.32 | 1,361,888.69 | -5,790,273.24 | 882,769.30 | 370,778.41 |
| 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 | -26,482.84 | -7,827.49 | 59,024.16 | -161,140.89 | 13,818.22 | 136,540.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,803,329.43 | 87,047,831.42 | -15,634,473.24 | -5,952,037.14 | 68,909,171.20 | 115,715,766.54 |
| 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 | 27,619,940.27 | 82,037,284.62 | -13,076,457.85 | 1,875,137.74 | 66,080,242.31 | 110,865,958.57 |
| 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 | 6,183,389.16 | 5,010,546.80 | -2,558,015.39 | -7,827,174.88 | 2,828,928.89 | 4,849,807.97 |
| 公告日期 | 2026-08-13 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |