| 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 | 890,106,293.37 | 510,086,493.22 | 760,479,408.23 | 1,191,692,842.55 | 1,022,181,603.74 | 550,865,955.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,106,293.37 | 510,086,493.22 | 760,479,408.23 | 1,191,692,842.55 | 1,022,181,603.74 | 550,865,955.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,899,036.99 | 512,532,086.19 | 768,907,660.46 | 1,088,375,349.43 | 877,288,147.41 | 531,615,000.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,557,829.77 | 369,140,969.78 | 640,386,090.19 | 865,755,247.63 | 660,639,657.16 | 371,184,879.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,624,800.97 | 43,239,343.33 | 25,367,316.14 | 49,447,421.25 | 51,100,720.92 | 38,617,919.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,561.56 | 3,980,998.30 | 7,882,169.66 | 2,384,306.99 | 1,297,186.19 | 729,268.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,663,095.01 | 71,244,295.57 | 32,450,940.97 | 117,999,832.63 | 110,455,280.04 | 76,576,700.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,858,084.02 | 46,140,149.20 | 95,808,249.71 | 55,513,739.65 | 68,044,261.21 | 51,858,622.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,566,334.34 | -21,213,669.99 | -32,987,106.21 | -2,725,198.72 | -14,248,958.11 | -7,352,389.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,418.51 | 3,483,397.80 | 4,862,736.23 | 3,224,187.45 | 3,549,538.80 | 3,264,788.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,485.27 | 12,723,814.47 | 21,174,593.61 | 16,376,715.73 | 11,744,761.80 | 9,216,349.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,125,338.71 | -6,354,020.11 | 476,378.46 | -2,354,505.22 | 5,328,222.64 | -13,787,357.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,356,172.06 | 3,355,128.53 | -2,465,822.49 | 12,038,837.62 | -9,895,387.40 | 14,419,369.80 |
| 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 | 1,669,730.92 | -6,528.42 | 6,331,752.56 | -3,808,005.93 | -88,098.79 | 357,365.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,376.34 | -135,002.52 | -1,084,628.34 | 3,358,188.23 | -713,213.28 | 277,694.48 |
| 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 | -2,075,757.33 | -2,235,166.68 | -1,374,621.92 | -2,824,578.49 | -3,543,531.86 | -2,727,681.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,536.97 | 9,265,118.13 | 8,310,811.60 | 3,626,101.43 | 12,611,435.88 | 5,120,502.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,124,337.84 | 3,691,850.77 | 848,554.98 | 119,466,461.53 | 154,913,346.80 | 25,677,841.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,674.28 | 498,689.90 | 252,641.88 | 192,360.35 | 259,651.23 | 675,968.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,071.15 | 88,788.19 | 1,656,195.55 | 242,199.98 | 2,916,723.77 | 595,032.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,998,592.41 | 4,101,752.48 | -554,998.69 | 119,416,621.90 | 152,256,274.26 | 25,758,776.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,847,786.29 | 205,991.07 | 23,400,202.14 | 25,216,022.73 | 29,627,712.80 | 2,617,193.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,150,806.12 | 3,895,761.41 | -23,955,200.83 | 94,200,599.17 | 122,628,561.46 | 23,141,583.42 |
| (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 | 37,150,806.12 | 3,895,761.41 | -23,955,200.83 | 94,200,599.17 | 122,628,561.46 | 23,141,583.42 |
| (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 | 38,838,506.35 | 5,850,505.73 | -23,103,542.65 | 95,597,881.91 | 124,344,568.45 | 25,082,183.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,687,700.23 | -1,954,744.32 | -851,658.18 | -1,397,282.74 | -1,716,006.99 | -1,940,599.83 |
| 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 | 35,143,546.80 | -2,961,673.23 | -45,287,876.14 | 88,290,667.43 | 113,185,320.31 | 19,374,024.79 |
| 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 | 0.18 | 0.01 | -0.10 | 0.40 | 0.53 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.01 | -0.10 | 0.41 | 0.52 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,814,090.14 | -2,744,763.25 | 11,479,404.19 | -7,836,186.71 | 247,733.57 | 824,599.73 |
| 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 | -2,814,090.44 | -2,744,763.30 | 11,479,401.02 | -7,836,189.25 | 247,733.96 | 824,599.65 |
| 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 | 0.30 | 0.05 | 3.17 | 2.54 | -0.39 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,336,715.98 | 1,150,998.16 | -12,475,796.64 | 86,364,412.46 | 122,876,295.03 | 23,966,183.15 |
| 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 | 36,024,415.91 | 3,105,742.43 | -11,624,141.63 | 87,761,692.66 | 124,592,302.41 | 25,906,782.90 |
| 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 | -1,687,699.93 | -1,954,744.27 | -851,655.01 | -1,397,280.20 | -1,716,007.38 | -1,940,599.75 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |