| 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 | 1,304,446,214.32 | 1,244,130,343.59 | 641,958,327.81 | 1,197,738,722.27 | 1,166,007,624.98 | 1,003,067,001.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,446,214.32 | 1,244,130,343.59 | 641,958,327.81 | 1,197,738,722.27 | 1,166,007,624.98 | 1,003,067,001.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,793,001.92 | 1,249,240,334.27 | 930,887,720.94 | 1,208,308,576.29 | 1,242,348,266.90 | 1,017,973,675.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,718,101.97 | 892,438,392.24 | 455,483,204.30 | 835,124,586.98 | 857,009,770.65 | 675,845,793.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,631,303.66 | 101,081,677.78 | 140,635,282.28 | 94,655,866.07 | 132,084,387.24 | 74,857,232.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,276.98 | 4,314,649.44 | 4,881,201.23 | 6,032,668.07 | 6,070,941.67 | 6,397,533.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,831,751.46 | 99,072,304.89 | 120,229,386.87 | 100,706,518.86 | 127,853,458.89 | 96,899,368.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,390,042.21 | 112,070,944.11 | 162,597,341.30 | 136,989,122.65 | 91,721,525.43 | 136,973,047.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,567,525.64 | 40,262,365.81 | 47,061,304.96 | 34,799,813.66 | 27,608,183.02 | 27,000,699.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,805,217.28 | 40,572,219.66 | 25,634,656.51 | 42,173,980.47 | 37,262,431.96 | 28,335,474.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,045.52 | 2,527,591.14 | 3,388,882.32 | 5,527,578.68 | 7,845,407.32 | 4,289,232.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,423.28 | 406,685.37 | -401,477,156.95 | -596,100.07 | 1,576,537.32 | -1,218,119.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,657.49 | -2,445,239.30 | -50,454,683.87 | -5,094,040.71 | -4,606,531.42 | -4,597,207.93 |
| 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 | 11,212,344.78 | 3,749,662.67 | -20,816,769.43 | 812,152.77 | -511,429.39 | 2,207,763.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,930.58 | -183,719.67 | 3,315,666.59 | 14,618,606.96 | -4,178,043.89 | -3,853,323.34 |
| 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 | 163,500.36 | -1,865,323.81 | -4,120,353.32 | -1,934,141.12 | -7,316,495.50 | -3,798,057.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,481.01 | 8,640,638.15 | 25,559,143.73 | 12,852,593.08 | 23,190,759.02 | 8,390,405.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,424,207.15 | 5,066,295.10 | -733,014,359.76 | 12,070,864.56 | -56,342,730.91 | -13,985,827.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,075.29 | 8,118,644.38 | 1,381,995.57 | 6,482,260.84 | 2,027,102.28 | 17,235,109.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,376.19 | 1,596,431.58 | 6,903,989.25 | 1,317,728.80 | 1,505,814.18 | 938,913.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,658.63 | 11,588,507.90 | -738,536,353.44 | 17,235,396.60 | -55,821,442.81 | 2,310,367.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,336,697.69 | -1,947,761.81 | 16,894,166.73 | 8,952,014.67 | 22,580,308.37 | -6,265,627.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,039.06 | 13,536,269.71 | -755,430,520.17 | 8,283,381.93 | -78,401,751.18 | 8,575,995.44 |
| (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 | -865,039.06 | 13,536,269.71 | -755,430,520.17 | 8,283,381.93 | -78,401,751.18 | 8,575,995.44 |
| (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 | -5,947,678.48 | 12,629,943.07 | -743,744,735.91 | 6,716,222.68 | -79,945,406.68 | 6,529,406.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,639.42 | 906,326.64 | -11,685,784.26 | 1,567,159.25 | 1,543,655.50 | 2,046,588.47 |
| 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 | -21,770,145.34 | 4,167,360.72 | -727,995,188.33 | -10,679,673.93 | -84,050,664.82 | -12,940,916.15 |
| 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 | - | 0.01 | -0.85 | 0.01 | -0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.85 | - | -0.09 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,361,790.03 | 30,457,819.82 | -56,823,029.74 | 10,521,528.61 | 2,447,654.59 | -12,128,877.15 |
| 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 | 112,361,790.03 | 30,457,819.82 | -56,823,029.74 | 10,521,528.61 | 2,447,654.59 | -12,128,877.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,496,750.97 | 43,994,089.53 | -812,253,549.91 | 18,804,910.54 | -75,954,096.59 | -3,552,881.71 |
| 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 | 106,414,111.55 | 43,087,762.89 | -800,567,765.65 | 17,237,751.29 | -77,497,752.09 | -5,599,470.18 |
| 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 | 5,082,639.42 | 906,326.64 | -11,685,784.26 | 1,567,159.25 | 1,543,655.50 | 2,046,588.47 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |