| 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 | 2,638,249,322.83 | 1,890,390,795.75 | 2,927,081,354.97 | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,249,322.83 | 1,890,390,795.75 | 2,927,081,354.97 | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,405,692.25 | 1,858,302,728.73 | 2,867,951,467.71 | 1,964,372,548.06 | 1,688,275,414.78 | 1,634,525,865.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,304,522.85 | 1,771,884,286.41 | 2,724,896,175.78 | 1,865,050,730.19 | 1,610,542,095.70 | 1,568,825,929.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,217,267.30 | 10,562,189.58 | 14,241,380.55 | 16,905,676.02 | 8,082,258.51 | 2,144,363.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,675.16 | 15,106,675.27 | 22,228,903.17 | 13,550,529.44 | 12,214,844.62 | 8,343,997.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,875.11 | 1,830,866.15 | 2,322,105.30 | 1,423,386.33 | 1,748,086.31 | 1,562,318.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,701,677.82 | 43,847,550.78 | 84,113,734.30 | 50,020,884.68 | 36,671,134.70 | 27,090,812.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,674.01 | 15,071,160.54 | 20,149,168.61 | 17,421,341.40 | 19,016,994.94 | 26,558,444.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,087.47 | 3,612,115.78 | -6,632,284.46 | -4,328,752.53 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,287.64 | 282,255.14 | 332,609.69 | 1,519,201.29 | -1,019,716.99 | -450,110.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -59,995.50 | 59,995.50 | - | - | -61,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,131.41 | -21,657.89 | 6,045,911.20 | 104,180.19 | -3,810,298.16 | 305,461.28 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,506.89 | 2,017,666.93 | 3,525,952.75 | 1,744,534.91 | 1,794,159.51 | 1,704,146.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,769,039.48 | 37,918,451.48 | 63,009,538.71 | 80,779,903.24 | 61,465,198.35 | -44,624,879.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,353.66 | 346,777.51 | -1,358,581.06 | 40,604.91 | -46,710.40 | 52,509,864.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,012.52 | 9,648.45 | 2,068,387.67 | 1,342,998.60 | 1,665,142.11 | 48,302.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,079,380.62 | 38,255,580.54 | 59,582,569.98 | 79,477,509.55 | 59,753,345.84 | 7,836,683.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,865,663.19 | 10,272,375.02 | 13,261,506.85 | 14,151,943.87 | 6,336,789.83 | 3,132,676.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,213,717.43 | 27,983,205.52 | 46,321,063.13 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 |
| (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 | 34,213,717.43 | 27,983,205.52 | 46,321,063.13 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 |
| (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 | 34,213,717.43 | 27,983,205.52 | 46,321,063.13 | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 |
| 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 | 24,821,047.64 | 26,104,255.56 | 43,871,497.15 | 65,578,614.89 | 58,836,668.21 | -47,941,394.69 |
| 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 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,643.05 | -3,244,798.38 | -908,415.98 | -379,507.50 | 20,864,637.47 | -20,555,396.25 |
| 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 | 4,001,643.05 | -3,244,798.38 | -908,415.98 | -379,507.50 | 20,864,637.47 | -20,555,396.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,215,360.48 | 24,738,407.14 | 45,412,647.15 | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 |
| 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 | 38,215,360.48 | 24,738,407.14 | 45,412,647.15 | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |