| 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 | 1,256,290,401.69 | 1,002,814,253.43 | 1,968,317,853.82 | 1,435,463,199.30 | 1,472,755,917.97 | 1,265,591,888.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,290,401.69 | 1,002,814,253.43 | 1,968,317,853.82 | 1,435,463,199.30 | 1,472,755,917.97 | 1,265,591,888.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,925,016.24 | 1,004,986,991.79 | 1,850,725,938.79 | 1,370,756,912.66 | 1,434,827,135.83 | 1,199,099,656.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,257,866.39 | 483,566,458.50 | 1,060,014,964.59 | 633,662,875.20 | 831,747,446.07 | 651,676,308.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,328,705.95 | 217,753,082.93 | 252,329,682.82 | 279,599,466.40 | 230,822,587.14 | 219,474,448.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,927.47 | 12,656,746.43 | 29,328,588.49 | 12,133,453.36 | 9,968,001.87 | 7,067,830.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,674,066.54 | 178,397,238.41 | 254,012,394.61 | 217,807,453.54 | 165,150,207.29 | 150,228,614.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,426,860.52 | 113,263,106.23 | 231,444,251.54 | 209,339,804.97 | 166,780,039.19 | 133,434,975.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,051,410.63 | -649,640.71 | 23,596,056.74 | 18,213,859.19 | 30,358,854.27 | 37,217,478.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,395,118.41 | 18,127,998.31 | 24,727,445.55 | 28,640,038.39 | 20,999,571.43 | 23,802,552.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,225.72 | 5,094,043.78 | 19,136,276.69 | 40,056,778.74 | -20,661,140.75 | 3,667,350.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,722,863.06 | -11,362,881.22 | -66,248,743.22 | -27,645,479.40 | -14,605,824.54 | 3,423,153.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,775.20 | 36,807,218.02 | -32,518,730.42 | -9,672,071.72 | 5,466,469.32 | 2,758,750.47 |
| 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 | 661,997.56 | 1,025,995.99 | -9,481,439.92 | 9,892,988.46 | 3,885,430.93 | -3,815,785.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,920.63 | 36,861.02 | -950,823.48 | 11,660,968.22 | 1,138,182.66 | 105,873.47 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,377,209.55 | 14,115,459.73 | 51,928,447.07 | 20,829,470.15 | 27,774,119.19 | 56,561,475.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,007,865.38 | 38,710,033.08 | 61,186,118.52 | 69,720,460.81 | 61,412,158.72 | 125,632,817.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,400.07 | 1,688,537.38 | 11,034,932.86 | 511,357.45 | 409,129.04 | 1,235,334.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,498.64 | 1,004,934.76 | 3,739,336,105.31 | 2,604,530.28 | 4,799,829.11 | 4,486,088.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,789,766.81 | 39,393,635.70 | -3,667,115,053.93 | 67,627,287.98 | 57,021,458.65 | 122,382,063.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,421.74 | 16,173,336.02 | 67,707,438.09 | -21,983,607.70 | 15,095,465.50 | 21,838,003.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,366,188.55 | 23,220,299.68 | -3,734,822,492.02 | 89,610,895.68 | 41,925,993.15 | 100,544,059.87 |
| (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 | 61,366,188.55 | 23,220,299.68 | -3,734,822,492.02 | 89,610,895.68 | 41,925,993.15 | 100,544,059.87 |
| (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 | 66,450,737.20 | 27,131,095.40 | -3,736,100,564.76 | 89,096,329.67 | 50,125,489.44 | 112,263,011.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,084,548.65 | -3,910,795.72 | 1,278,072.74 | 514,566.01 | -8,199,496.29 | -11,718,951.92 |
| 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 | 62,653,887.99 | 16,453,580.37 | -21,024,176.36 | 68,884,079.04 | 62,479,526.46 | 86,316,254.71 |
| 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 | 0.04 | 0.01 | -2.05 | 0.05 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | -2.05 | 0.05 | 0.03 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,043,371.19 | 12,460,227.54 | 21,675,084.32 | -8,362,473.34 | 5,137,056.56 | -22,195,428.76 |
| 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 | 27,043,371.19 | 12,460,227.54 | 21,675,084.32 | -8,362,473.34 | 5,137,056.56 | -22,195,428.76 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,409,559.74 | 35,680,527.22 | -3,713,147,407.70 | 81,248,422.34 | 47,063,049.71 | 78,348,631.11 |
| 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 | 93,494,108.39 | 39,591,322.94 | -3,714,425,480.44 | 80,733,856.33 | 55,262,546.00 | 90,067,583.03 |
| 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 | -5,084,548.65 | -3,910,795.72 | 1,278,072.74 | 514,566.01 | -8,199,496.29 | -11,718,951.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-08 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-07 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 |