| 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 | 910,479,365.88 | 692,918,407.74 | 876,095,954.71 | 954,890,199.60 | 747,968,143.58 | 575,766,774.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,479,365.88 | 692,918,407.74 | 876,095,954.71 | 954,890,199.60 | 747,968,143.58 | 575,766,774.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,014,979.37 | 579,677,432.85 | 733,415,772.95 | 725,720,714.91 | 598,856,964.05 | 513,533,017.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,247,079.93 | 452,692,923.98 | 525,315,881.42 | 579,942,260.77 | 481,281,225.57 | 410,023,314.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,367.15 | 2,351,655.31 | 23,642,541.94 | 2,900,349.40 | 787,343.55 | 1,168,512.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,649.95 | 1,053,009.76 | 3,144,484.89 | 1,620,510.77 | 1,566,040.40 | 834,690.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,389.48 | 8,755,685.79 | 14,224,738.92 | 16,404,861.54 | 8,141,731.98 | 5,411,939.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,211,221.88 | 41,646,215.66 | 98,007,347.34 | 56,575,117.87 | 40,073,390.56 | 27,448,088.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,115,270.98 | 73,177,942.35 | 69,080,778.44 | 68,277,614.56 | 67,007,231.99 | 68,646,473.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,384,237.95 | 73,312,347.91 | 71,889,780.44 | 69,121,888.40 | 70,742,939.45 | 70,467,134.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,015.90 | 704,379.45 | 1,542,625.22 | 1,596,974.24 | 3,235,350.37 | 3,315,024.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,897.55 | -274,887.18 | -423,422,292.68 | -718.04 | 132,197.16 | -26,800.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,163,097.16 | -14,494,730.43 | -4,907,211.86 | -258,110,024.75 | -19,828,075.28 | 12,272,333.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,277.16 | 11,701,581.02 | 21,468,317.59 | -2,124,744.53 | 15,622,397.88 | 28,336,021.52 |
| 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 | 9,749,774.37 | 11,701,581.02 | 27,644,726.75 | -2,124,744.53 | 15,622,397.89 | 18,898,543.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,331.56 | 2,162,803.48 | 2,385,804.85 | 2,228,928.57 | 2,339,701.47 | 2,559,175.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,111,504.21 | 112,354,945.78 | -260,562,613.94 | -28,837,074.06 | 147,403,521.40 | 105,374,801.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,286.73 | 1,699,337.41 | 43,392,371.37 | 582,895.50 | 2,660,723.89 | 5,891,614.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,987.37 | 7,725.56 | 4,268,592.30 | 187,375.71 | 572,751.42 | 210,348.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,203,803.57 | 114,046,557.63 | -221,438,834.87 | -28,441,554.27 | 149,491,493.87 | 111,056,066.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,156.03 | 9,018,744.65 | 15,099,331.73 | 26,522,713.50 | 21,314,789.79 | 16,200,327.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,407,647.54 | 105,027,812.98 | -236,538,166.60 | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 |
| (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 | 143,407,647.54 | 105,027,812.98 | -236,538,166.60 | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 |
| (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 | 122,399,286.29 | 91,343,899.85 | -210,229,083.30 | -52,480,366.77 | 114,718,071.07 | 89,865,532.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,008,361.25 | 13,683,913.13 | -26,309,083.30 | -2,483,901.00 | 13,458,633.01 | 4,990,207.04 |
| 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 | 120,575,072.21 | 90,063,049.82 | -251,462,320.96 | -52,683,036.77 | 113,283,900.28 | 85,645,037.14 |
| 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 | 0.04 | 0.02 | -0.06 | -0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.02 | -0.06 | -0.01 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,407,647.54 | 105,027,812.98 | -236,538,166.60 | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 |
| 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 | 122,399,286.29 | 91,343,899.85 | -210,229,083.30 | -52,480,366.77 | 114,718,071.07 | 89,865,532.23 |
| 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 | 21,008,361.25 | 13,683,913.13 | -26,309,083.30 | -2,483,901.00 | 13,458,633.01 | 4,990,207.04 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |