| 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 | 2,693,356,356.93 | 2,100,900,748.40 | 2,597,049,921.52 | 2,627,026,220.20 | 2,030,163,200.10 | 2,304,551,592.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,356,356.93 | 2,100,900,748.40 | 2,597,049,921.52 | 2,627,026,220.20 | 2,030,163,200.10 | 2,304,551,592.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,457,585.08 | 2,153,647,910.66 | 2,599,026,404.21 | 2,619,161,475.20 | 2,055,837,745.48 | 2,299,360,814.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,066,624.63 | 1,975,086,786.49 | 2,458,575,031.33 | 2,426,847,851.70 | 1,884,043,735.08 | 2,129,555,204.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,219,294.41 | 70,129,095.73 | 57,908,307.44 | 63,377,371.70 | 79,674,264.91 | 83,074,290.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,353.88 | 5,289,529.22 | 7,249,797.93 | 6,050,905.48 | 5,822,362.13 | 5,556,861.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,725,401.52 | 15,939,517.91 | 7,858,833.91 | 22,136,570.42 | 16,255,874.89 | 14,264,050.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,515,544.70 | 70,178,447.86 | 76,512,391.97 | 79,040,362.38 | 60,474,268.33 | 56,288,988.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,874,365.94 | 17,024,533.45 | -9,077,958.37 | 21,708,413.52 | 9,567,240.14 | 10,621,418.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,857.58 | 16,233,388.42 | 14,422,252.15 | 11,138,923.53 | 13,261,344.11 | 15,279,412.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,409.57 | 2,020,332.93 | 1,891,307.64 | 1,988,605.50 | 2,425,868.99 | 2,023,352.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,640,322.90 | -20,720,219.59 | -43,930,021.62 | -8,575,502.14 | -19,467,117.64 | -2,079,223.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,387.81 | 4,555,200.75 | -658,148.11 | -691,341.28 | 1,186,383.95 | -225,157.85 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 162,571.93 | 8.30 | -149,075.34 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,881,536.91 | 18,883,901.44 | 20,439,649.56 | 22,947,233.41 | 3,508,257.02 | 5,026,579.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,684,020.23 | -50,025,607.69 | -26,263,738.68 | 21,488,494.41 | -40,375,380.36 | 7,912,976.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,209.35 | 2,178,304.33 | 4,002,604.31 | 233,893.30 | 105,640.24 | 6,888.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,298.22 | 2,572,288.58 | 974,901.39 | 136,339.61 | 149,303.12 | 347,745.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,707,109.10 | -50,419,591.94 | -23,236,035.76 | 21,586,048.10 | -40,419,043.24 | 7,572,119.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,244,904.90 | -3,630,824.92 | 19,407,642.89 | -31,622,110.47 | -49,924,277.16 | 629,146.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,795.80 | -46,788,767.02 | -42,643,678.65 | 53,208,158.57 | 9,505,233.92 | 6,942,972.43 |
| (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 | 5,537,795.80 | -46,788,767.02 | -42,643,678.65 | 53,208,158.57 | 9,505,233.92 | 6,942,972.43 |
| (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 | 12,182,731.70 | -41,183,587.11 | -39,940,070.60 | 54,523,946.11 | 10,460,195.73 | 7,470,515.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,644,935.90 | -5,605,179.91 | -2,703,608.05 | -1,315,787.54 | -954,961.81 | -527,542.70 |
| 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 | 8,577,364.60 | -43,309,750.15 | -48,474,637.88 | 49,848,040.16 | 9,258,094.39 | 5,603,284.98 |
| 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 | -0.13 | -0.12 | 0.17 | 0.03 | 0.02 |
| 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 | -0.13 | -0.12 | 0.17 | 0.03 | 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 | -100,250.95 | -105,280.59 | -300,655.43 | 916,305.59 | -121,815.36 | -892,227.68 |
| 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 | -99,808.79 | -105,160.70 | -301,584.87 | 916,285.59 | -121,813.94 | -892,228.45 |
| 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 | -442.16 | -119.89 | 929.44 | 20.00 | -1.42 | 0.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,544.85 | -46,894,047.61 | -42,944,334.08 | 54,124,464.16 | 9,383,418.56 | 6,050,744.75 |
| 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 | 12,082,922.91 | -41,288,747.81 | -40,241,655.47 | 55,440,231.70 | 10,338,381.79 | 6,578,286.68 |
| 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 | -6,645,378.06 | -5,605,299.80 | -2,702,678.61 | -1,315,767.54 | -954,963.23 | -527,541.93 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |