| 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 | 1,548,856,004.71 | 1,206,127,384.05 | 1,727,090,715.15 | 1,700,190,981.17 | 1,844,297,889.10 | 1,366,001,270.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,856,004.71 | 1,206,127,384.05 | 1,727,090,715.15 | 1,700,190,981.17 | 1,844,297,889.10 | 1,366,001,270.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,904,211.81 | 1,225,245,665.99 | 1,615,508,979.00 | 1,621,003,023.85 | 1,725,693,190.90 | 1,399,588,307.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,499,961.64 | 837,670,582.86 | 1,163,461,412.54 | 1,166,882,548.13 | 1,255,776,697.77 | 950,623,610.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,529,705.45 | 56,254,790.07 | 61,787,221.06 | 70,489,956.33 | 70,036,372.28 | 65,246,947.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,572,118.70 | 11,886,269.32 | 15,194,565.06 | 6,989,351.26 | 12,824,913.07 | 8,825,624.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,703,451.09 | 229,537,667.56 | 277,923,091.86 | 275,717,101.20 | 274,756,705.48 | 273,078,164.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,535,193.45 | 89,330,849.58 | 89,818,370.63 | 100,059,788.26 | 104,663,884.09 | 96,506,753.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,781.48 | 565,506.60 | 7,324,317.85 | 864,278.67 | 7,634,618.21 | 5,307,207.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,191.57 | 2,785,837.95 | 4,468,584.91 | 5,327,846.76 | 6,159,696.97 | 5,717,942.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,864.34 | 2,466,876.83 | 1,385,635.04 | 1,746,546.61 | 2,076,999.95 | 3,735,458.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,569,871.86 | -9,175,021.35 | -32,703,232.01 | -12,532,523.20 | -7,028,736.60 | -4,881,270.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,271,718.34 | -30,084,139.30 | -29,815,128.91 | -37,002,683.99 | -60,667,535.93 | -22,551,747.25 |
| 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 | 509,846.53 | 810,815.81 | 775,544.09 | 551,558.02 | 113,159.06 | 157,408.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,585.68 | -1,833,838.85 | 5,011,177.51 | 3,204,362.33 | 2,081,056.24 | -6,368,792.08 |
| 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 | -49,244.83 | -2,812,064.68 | -1,312,320.43 | 560,945.57 | 4,464,167.55 | -4,973,036.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,219.05 | 3,484,882.61 | 9,562,199.99 | 8,980,890.34 | 13,603,429.21 | 7,269,002.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,260.31 | -56,110,259.44 | 63,365,035.27 | 41,740,058.41 | 66,751,258.72 | -58,549,683.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,550.77 | 746,866.18 | 5,666,402.66 | 3,729,578.32 | -385,968.08 | 1,102,331.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,996.93 | 201,469.60 | 1,818,212.25 | 636,708.16 | 607,726.14 | 1,269,844.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,814.15 | -55,564,862.86 | 67,213,225.68 | 44,832,928.57 | 65,757,564.50 | -58,717,196.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,139,791.28 | -9,984,870.00 | -188,040.19 | 4,420,513.59 | 6,821,594.32 | -13,213,356.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,605.43 | -45,579,992.86 | 67,401,265.87 | 40,412,414.98 | 58,935,970.18 | -45,503,840.25 |
| (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 | 12,430,605.43 | -45,579,992.86 | 67,401,265.87 | 40,412,414.98 | 58,935,970.18 | -45,503,840.25 |
| (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 | 10,182,124.97 | -40,614,317.62 | 57,123,489.51 | 27,975,553.23 | 50,760,355.04 | -45,870,198.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,480.46 | -4,965,675.24 | 10,277,776.36 | 12,436,861.75 | 8,175,615.14 | 366,358.38 |
| 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 | 5,989,153.05 | -49,873,473.81 | 46,176,245.75 | 18,207,781.81 | 41,471,634.12 | -58,372,973.16 |
| 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 | 0.03 | -0.12 | 0.17 | 0.08 | 0.16 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.12 | 0.17 | 0.08 | 0.16 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,127.39 | -3,671,011.05 | 2,845,326.52 | -5,627,810.97 | 5,880,063.57 | -1,093,084.79 |
| 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 | -529,253.33 | -3,482,825.73 | 2,547,986.04 | -5,575,690.96 | 5,857,034.57 | -826,735.54 |
| 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 | 会员可见 | 182,125.94 | -188,185.32 | 297,340.48 | -52,120.01 | 23,029.00 | -266,349.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,478.04 | -49,251,003.91 | 70,246,592.39 | 34,784,604.01 | 64,816,033.75 | -46,596,925.04 |
| 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 | 9,652,871.64 | -44,097,143.35 | 59,671,475.55 | 22,399,862.27 | 56,617,389.61 | -46,696,934.17 |
| 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 | 2,430,606.40 | -5,153,860.56 | 10,575,116.84 | 12,384,741.74 | 8,198,644.14 | 100,009.13 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |