| 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 | 2,144,013,150.97 | 1,473,642,341.10 | 1,892,286,090.66 | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,013,150.97 | 1,473,642,341.10 | 1,892,286,090.66 | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,527,000.92 | 1,458,839,327.31 | 1,865,212,398.91 | 1,637,384,594.50 | 1,538,134,789.12 | 1,048,863,893.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,494,923.19 | 1,358,376,344.25 | 1,795,692,991.80 | 1,541,279,667.43 | 1,447,091,355.09 | 965,172,531.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,060,290.24 | 35,525,970.26 | 14,651,405.03 | 35,479,943.75 | 36,940,972.17 | 37,708,814.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,837.55 | 3,143,715.19 | 3,705,764.92 | 3,279,285.65 | 3,169,834.96 | 2,220,997.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,846.07 | 33,130,724.86 | 22,128,737.23 | 25,977,564.90 | 18,109,198.05 | 15,251,118.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,867,687.79 | 23,089,232.90 | 20,446,735.79 | 21,198,604.96 | 19,981,712.33 | 18,693,237.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,416.08 | 5,573,339.85 | 8,586,764.14 | 10,169,527.81 | 12,841,716.52 | 9,817,195.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,156.52 | 9,798,461.87 | 11,342,674.63 | 11,756,046.00 | 15,076,733.50 | 11,439,328.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,488.11 | 3,335,649.25 | 2,612,714.14 | 12,240,335.98 | -7,493,937.03 | 2,719,269.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,478.31 | -5,747,935.30 | -77,101,075.47 | - | - | 199,057.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,443,813.01 | 9,922,530.34 | -10,083,076.99 | -8,645,430.28 | -8,681,103.62 | 4,990,209.88 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,365.11 | 87,185.65 | 790,211.01 | 847,283.06 | 1,899,872.35 | 1,542,935.27 |
| 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 | - | - | 99,623.01 | 75,525.19 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,950.04 | 2,819,309.74 | 11,757,265.41 | 5,921,870.01 | 4,908,501.32 | 5,191,998.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,444,221.61 | 21,847,941.85 | -50,047,894.73 | 34,001,308.14 | 37,703,003.23 | 20,536,821.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,294.36 | 11,985.62 | 420,138.34 | 827,478.82 | 938,590.22 | 254,652.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,715.17 | 107,623.44 | -1,232,195.60 | 2,222,040.22 | 83,913.32 | 581,468.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,566,800.80 | 21,752,304.03 | -48,395,560.79 | 32,606,746.74 | 38,557,680.13 | 20,210,006.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,048.09 | 3,299,555.30 | -3,898,779.93 | -2,463,921.64 | 12,189,099.32 | 3,029,036.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,826,752.71 | 18,452,748.73 | -44,496,780.86 | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 |
| (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 | 47,826,752.71 | 18,452,748.73 | -44,496,780.86 | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 |
| (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 | 45,906,398.10 | 15,966,902.45 | -46,504,318.85 | 35,219,624.51 | 22,244,233.83 | 14,533,237.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,354.61 | 2,485,846.28 | 2,007,537.99 | -148,956.13 | 4,124,346.98 | 2,647,732.33 |
| 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 | 44,970,826.68 | 15,483,583.24 | -47,745,520.25 | 33,045,469.21 | 19,927,573.19 | 12,045,451.15 |
| 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 | 0.09 | 0.03 | -0.09 | 0.07 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | -0.09 | 0.07 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,847.97 | -1,650,309.01 | -64,348.50 | 2,197,423.03 | -2,813,558.86 | -532,520.74 |
| 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 | 5,775,600.47 | -1,730,587.51 | -295,716.00 | 2,363,323.03 | -2,813,558.86 | -639,995.74 |
| 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 | -269,752.50 | 80,278.50 | 231,367.50 | -165,900.00 | - | 107,475.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,332,600.68 | 16,802,439.72 | -44,561,129.36 | 37,268,091.41 | 23,555,021.95 | 16,648,448.75 |
| 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 | 51,681,998.57 | 14,236,314.94 | -46,800,034.85 | 37,582,947.54 | 19,430,674.97 | 13,893,241.42 |
| 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 | 1,650,602.11 | 2,566,124.78 | 2,238,905.49 | -314,856.13 | 4,124,346.98 | 2,755,207.33 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-07-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 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 |