| 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 | 1,108,831,457.90 | 892,013,011.11 | 970,109,191.95 | 1,064,595,937.30 | 934,510,315.55 | 752,133,790.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,831,457.90 | 892,013,011.11 | 970,109,191.95 | 1,064,595,937.30 | 934,510,315.55 | 752,133,790.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,202,648.24 | 831,936,291.64 | 1,076,220,104.42 | 940,699,363.24 | 804,433,107.19 | 690,694,619.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,912,325.41 | 265,038,786.31 | 306,909,777.19 | 281,959,461.89 | 238,251,553.16 | 234,851,197.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,642,615.59 | 143,143,400.62 | 246,162,073.51 | 163,311,285.98 | 131,149,738.14 | 83,511,881.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,563.95 | 9,037,569.61 | 12,366,177.40 | 14,003,996.83 | 12,493,485.96 | 9,789,992.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,151,841.86 | 319,235,544.07 | 392,268,060.58 | 379,173,367.54 | 322,588,020.85 | 267,807,831.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,582,691.37 | 92,563,574.40 | 114,662,098.43 | 98,296,929.38 | 97,716,104.73 | 90,734,580.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,610.06 | 2,917,416.63 | 3,851,917.31 | 3,954,321.62 | 2,234,204.35 | 3,999,137.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,340.23 | 8,510,841.04 | 8,952,933.36 | 10,552,859.05 | 9,073,199.68 | 9,258,443.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,318.87 | 5,697,420.21 | 5,030,752.97 | 5,675,194.24 | 7,742,420.90 | 4,939,988.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,931.38 | -568,175.41 | -30,367,245.26 | 1,991,942.98 | -52,991,903.24 | -1,018,440.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,038.45 | 1,004,770.58 | -1,316,643.50 | -2,062,140.02 | -942,374.53 | 423,580.79 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -132,639.04 | -30,972.10 | 87,222.25 | -29,861.11 | 50,694.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,905,235.35 | -10,627,691.41 | -7,557,496.44 | 167,468,592.55 | -2,774,676.94 | -39,819,620.29 |
| 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 | -7,772,596.31 | -10,966,642.75 | -8,416,945.35 | 1,029,377.06 | -3,598,126.15 | -39,977,800.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,429.31 | 15,535,070.59 | 143,378,759.08 | 5,128,276.93 | 10,684,621.90 | 76,742,653.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,068,762.92 | 65,109,685.08 | 4,348,502.73 | 296,446,411.16 | 108,758,034.62 | 97,893,585.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,959.26 | 855,652.32 | 707,229.65 | 230,955.03 | 564,768.86 | 375,854.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,830.73 | 7,537,637.71 | 22,978,590.91 | 13,366,373.64 | 7,947,529.27 | 2,083,261.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,505,891.45 | 58,427,699.69 | -17,922,858.53 | 283,310,992.55 | 101,375,274.21 | 96,186,178.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,809.81 | 11,829,570.78 | -32,109,666.15 | -5,693,368.36 | 29,085,453.50 | 5,467,190.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,210,081.64 | 46,598,128.91 | 14,186,807.62 | 289,004,360.91 | 72,289,820.71 | 90,718,987.55 |
| (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 | 82,210,081.64 | 46,598,128.91 | 14,186,807.62 | 289,004,360.91 | 72,289,820.71 | 90,718,987.55 |
| (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 | 82,210,081.64 | 46,611,871.33 | 13,636,262.00 | 217,102,382.00 | 72,760,685.71 | 91,955,910.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -13,742.42 | 550,545.62 | 71,901,978.91 | -470,865.00 | -1,236,922.92 |
| 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 | 94,284,612.27 | 50,339,942.78 | -83,132,010.25 | 139,546,817.21 | 46,038,340.99 | 29,743,640.05 |
| 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 | 0.08 | 0.04 | 0.01 | 0.19 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.01 | 0.19 | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,512.96 | -1,477,582.50 | 20,189,770.74 | -8,986,425.99 | -11,104,464.89 | 18,283,101.00 |
| 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 | 221,512.96 | -1,477,582.50 | 20,190,115.67 | -8,338,829.66 | -11,250,527.40 | 17,801,003.83 |
| 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 | - | - | - | -344.93 | -647,596.33 | 146,062.51 | 482,097.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,431,594.60 | 45,120,546.41 | 34,376,578.36 | 280,017,934.92 | 61,185,355.82 | 109,002,088.55 |
| 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 | 82,431,594.60 | 45,134,288.83 | 33,826,377.67 | 208,763,552.34 | 61,510,158.31 | 109,756,914.30 |
| 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 | - | -13,742.42 | 550,200.69 | 71,254,382.58 | -324,802.49 | -754,825.75 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-04-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |