| 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 | 1,381,093,311.03 | 877,010,301.56 | 922,202,632.64 | 816,474,450.24 | 826,777,196.06 | 535,607,900.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,093,311.03 | 877,010,301.56 | 922,202,632.64 | 816,474,450.24 | 826,777,196.06 | 535,607,900.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,005,616.15 | 872,697,955.74 | 944,165,725.22 | 832,107,583.87 | 871,688,789.80 | 580,408,894.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,983,151.39 | 737,923,975.48 | 757,179,923.89 | 675,629,142.23 | 701,951,069.21 | 436,730,929.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,445,914.80 | 34,134,984.21 | 68,810,037.68 | 42,668,458.68 | 51,194,085.29 | 40,853,417.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,177.04 | 4,839,366.22 | 6,608,656.23 | 6,053,641.51 | 6,144,505.49 | 4,419,319.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,870,404.53 | 25,545,469.24 | 32,694,511.78 | 25,803,105.99 | 23,669,302.88 | 19,833,784.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,997,077.45 | 52,102,295.63 | 56,564,271.18 | 57,801,574.83 | 62,952,036.29 | 55,263,838.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,303,890.94 | 18,151,864.96 | 22,308,324.46 | 24,151,660.63 | 25,777,790.64 | 23,307,605.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,022,509.82 | 18,239,818.55 | 21,476,987.18 | 22,868,469.85 | 21,366,028.90 | 24,162,938.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,337.40 | 2,198,903.90 | 696,767.75 | 857,397.99 | -1,016,254.22 | 3,105,265.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -194,630,312.46 | -534,336.97 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,424,082.28 | -3,694,467.19 | -37,414,857.56 | -17,699,575.71 | -7,627,782.41 | 6,345,252.90 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,579,951.67 | 2,123,613.34 | 42,305,190.62 | 561,028.05 | -2,441,908.14 | 2,416,517.94 |
| 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 | -313,161.10 | 2,203,543.00 | -1,201,971.73 | 291,681.24 | -2,441,908.14 | 2,416,517.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,663,500.43 | 7,595,101.05 | 26,672,274.82 | 6,898,287.78 | 7,128,442.68 | 8,824,505.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,111,182.39 | 11,044,437.99 | -185,628,831.83 | -26,424,378.81 | -47,665,459.24 | -26,996,961.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,367.99 | 27,116.13 | 112,374.95 | -14,115.33 | 119,967.73 | 42,871.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,532.71 | 280,207.41 | 5,452,407.23 | 470,479.37 | 270,823.80 | 257,351.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,237,017.67 | 10,791,346.71 | -190,968,864.11 | -26,908,973.51 | -47,816,315.31 | -27,211,440.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,319.87 | 8,903,252.97 | -2,608,634.41 | 3,365,442.74 | -1,959,065.41 | 2,562,419.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,504,697.80 | 1,888,093.74 | -188,360,229.70 | -30,274,416.25 | -45,857,249.90 | -29,773,859.87 |
| (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 | 43,504,697.80 | 1,888,093.74 | -188,360,229.70 | -30,274,416.25 | -45,857,249.90 | -29,773,859.87 |
| (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 | 44,801,811.60 | 6,371,842.98 | -169,696,381.90 | -19,966,135.18 | -31,717,467.21 | -24,793,535.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,113.80 | -4,483,749.24 | -18,663,847.80 | -10,308,281.07 | -14,139,782.69 | -4,980,324.23 |
| 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 | 27,943,080.46 | 3,363,744.00 | -227,868,435.96 | -20,897,127.11 | -33,071,148.57 | -26,427,485.42 |
| 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 | 0.15 | 0.02 | -0.57 | -0.07 | -0.11 | -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 | 0.15 | 0.02 | -0.57 | -0.07 | -0.11 | -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 | -79,591.11 | 303,962.40 | -89,770.30 | -166,244.04 | -108,107.19 | 286.65 |
| 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 | -79,591.11 | 303,962.40 | -89,770.30 | -166,244.04 | -108,107.19 | 286.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,425,106.69 | 2,192,056.14 | -188,450,000.00 | -30,440,660.29 | -45,965,357.09 | -29,773,573.22 |
| 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 | 44,722,220.49 | 6,675,805.38 | -169,786,152.20 | -20,132,379.22 | -31,825,574.40 | -24,793,248.99 |
| 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 | -1,297,113.80 | -4,483,749.24 | -18,663,847.80 | -10,308,281.07 | -14,139,782.69 | -4,980,324.23 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 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 |