| 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 | 646,648,001.21 | 663,495,324.67 | 410,141,215.39 | 439,304,365.06 | 1,009,421,027.17 | 1,518,181,069.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,648,001.21 | 663,495,324.67 | 410,141,215.39 | 439,304,365.06 | 1,009,421,027.17 | 1,518,181,069.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,353,850.08 | 612,330,871.14 | 511,161,531.87 | 435,137,664.47 | 720,827,155.92 | 1,198,310,855.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,000,970.24 | 416,109,372.38 | 443,792,047.54 | 297,530,881.56 | 463,286,338.23 | 656,365,307.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,990,881.80 | 20,190,757.43 | 44,696,223.98 | 27,998,855.40 | 28,440,584.25 | 22,993,910.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,528.33 | 10,660,668.02 | 10,647,760.48 | 8,499,653.88 | 14,090,074.57 | 16,119,060.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,625,979.89 | 82,215,847.30 | -109,054,573.88 | 22,336,806.42 | 122,620,945.09 | 395,103,030.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,917,328.64 | 84,457,759.04 | 122,446,937.41 | 79,539,869.66 | 102,239,885.71 | 118,842,698.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,838.82 | -1,303,533.03 | -1,366,863.66 | -768,402.45 | -9,850,671.93 | -11,113,152.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,531.99 | 112,062.84 | 1,942,706.88 | 1,265,601.38 | 150,622.48 | 203,493.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,656.14 | 2,008,095.81 | 3,144,450.26 | 2,421,142.42 | 10,612,999.30 | 11,099,150.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755,443.84 | -1,143,003.30 | -53,280,394.50 | -2,657,458.09 | 867,039.32 | -1,859,231.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,673.50 | -3,079,516.99 | 15,407,247.48 | -13,365,779.45 | -4,929,821.54 | -2,991,054.06 |
| 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 | 会员可见 | 会员可见 | 6,160,903.11 | -348,513.23 | -9,412,268.71 | 8,715,624.31 | -6,932,568.49 | -5,356,166.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,144.53 | 2,905,256.09 | 12,146,386.35 | 3,554,636.12 | 3,823,073.10 | 5,407,601.03 |
| 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 | -349,512.32 | -419,145.87 | -916,562.49 | -480,936.05 | -363,474.61 | -464,038.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,038,450.77 | 23,207,252.30 | 31,263,129.76 | 103,853,747.81 | 17,463,115.54 | 23,156,203.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,312,264.80 | 72,705,918.40 | -104,951,265.19 | 104,082,275.18 | 298,884,803.39 | 338,227,566.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,833.10 | 56,755.06 | 1,417,657.48 | 1,260,771.10 | 4,148,089.25 | 333,182.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,396.36 | 2,574,897.30 | 6,344,935.76 | 1,178,233.82 | 454,197.66 | 938,184.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,274,035.34 | 70,187,776.16 | -109,878,543.47 | 104,164,812.46 | 302,578,694.98 | 337,622,564.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,545,485.71 | 11,346,391.34 | -7,096,530.02 | 14,935,242.31 | 56,597,982.34 | 67,319,325.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,549.63 | 58,841,384.82 | -102,782,013.45 | 89,229,570.15 | 245,980,712.64 | 270,303,238.96 |
| (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 | 22,728,549.63 | 58,841,384.82 | -102,782,013.45 | 89,229,570.15 | 245,980,712.64 | 270,303,238.96 |
| (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 | 24,198,084.33 | 57,111,821.08 | -94,789,982.37 | 100,502,648.66 | 231,149,468.98 | 255,183,288.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,469,534.70 | 1,729,563.74 | -7,992,031.08 | -11,273,078.51 | 14,831,243.66 | 15,119,950.10 |
| 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 | 8,321,665.40 | 39,863,790.78 | -115,730,052.05 | 742,268.49 | 222,252,189.97 | 237,454,340.04 |
| 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 | 0.10 | -0.16 | 0.17 | 0.39 | 0.44 |
| 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 | 0.10 | -0.16 | 0.17 | 0.39 | 0.44 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 40,098.24 | -13,366.08 | 2,162.16 | 103,521.60 | -15,724.80 | 32,760.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 28,068.77 | -9,356.26 | 1,513.51 | 72,465.12 | -11,007.36 | 22,932.00 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 12,029.47 | -4,009.82 | 648.65 | 31,056.48 | -4,717.44 | 9,828.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,647.87 | 58,828,018.74 | -102,779,851.29 | 89,333,091.75 | 245,964,987.84 | 270,335,998.96 |
| 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 | 24,226,153.10 | 57,102,464.82 | -94,788,468.86 | 100,575,113.78 | 231,138,461.62 | 255,206,220.86 |
| 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 | -1,457,505.23 | 1,725,553.92 | -7,991,382.43 | -11,242,022.03 | 14,826,526.22 | 15,129,778.10 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 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 |