| 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 | 2,073,477,410.54 | 2,134,668,845.32 | 1,941,476,715.15 | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,477,410.54 | 2,134,668,845.32 | 1,941,476,715.15 | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,118,072.04 | 2,095,441,909.19 | 1,941,829,929.84 | 3,882,164,700.57 | 1,939,478,939.71 | 3,592,232,232.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,645,235.69 | 1,992,117,490.87 | 1,815,738,449.69 | 3,766,894,016.85 | 1,842,669,882.01 | 3,489,345,736.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,480.08 | 5,720,000.89 | 8,390,883.33 | 6,189,201.36 | 5,090,893.83 | 5,311,490.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,651.05 | 5,763,134.60 | 13,540,484.33 | 5,188,527.64 | 5,767,061.32 | 6,448,965.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,180,132.04 | 32,527,322.23 | 33,858,015.33 | 34,923,747.15 | 33,494,537.72 | 38,242,119.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,365,404.86 | 47,388,699.27 | 60,031,220.00 | 53,458,883.80 | 43,171,788.51 | 42,569,127.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,168.32 | 11,925,261.33 | 10,270,877.16 | 15,510,323.77 | 9,284,776.32 | 10,314,794.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,417.96 | 14,655,295.96 | 15,339,483.44 | 16,204,298.93 | 14,909,281.44 | 14,039,363.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,688.11 | 2,789,073.42 | 6,283,285.41 | 2,420,095.98 | 3,561,690.90 | 5,363,431.72 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -13,950,721.60 | - | - | 130,887.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,904,035.01 | 2,830,000.00 | - | - |
| 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 | 14,893,970.57 | -25,849,560.52 | -61,413,768.75 | -45,680,030.22 | 14,699,278.61 | -24,605,375.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,402.32 | 1,831,650.78 | 3,853,302.10 | -2,181,825.06 | 4,680,232.77 | 6,195,194.11 |
| 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 | 1,740,402.32 | 1,831,650.78 | 3,853,302.10 | -2,181,825.06 | 4,680,270.06 | 6,195,156.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,395.28 | 3,337,112.62 | 5,721,009.10 | 3,439,927.07 | 6,373,411.00 | 3,497,073.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,391.88 | 18,546,433.26 | -62,218,657.07 | 13,722,895.54 | 5,994,296.72 | 29,197,418.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,549.46 | 53,884.43 | 644,666.80 | - | 6,198,544.63 | 4,405,861.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,120,869.47 | 1,524,229.58 | 815,404.69 | - | 4,460,024.31 | 319,974.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,071.87 | 17,076,088.11 | -62,389,394.96 | 13,722,895.54 | 7,732,817.04 | 33,283,305.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,619.76 | 3,732,377.61 | -35,366,106.15 | 8,574,531.47 | 5,555,681.85 | 9,273,601.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,452.11 | 13,343,710.50 | -27,023,288.81 | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 |
| (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 | 4,342,452.11 | 13,343,710.50 | -27,023,288.81 | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 |
| (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 | 5,069,412.79 | 12,880,761.32 | -1,723,907.95 | 3,795,910.74 | 1,284,363.51 | 22,774,154.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,960.68 | 462,949.18 | -25,299,380.86 | 1,352,453.33 | 892,771.68 | 1,235,549.17 |
| 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 | 3,140,820.24 | 13,605,726.96 | -5,537,894.37 | 3,343,541.98 | -6,366,865.78 | 19,657,077.15 |
| 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 | - | 0.02 | - | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | - | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,095.09 | -53,018.14 | 625,774.36 | -374,842.61 | 106,155.65 | 35,975.12 |
| 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 | -58,095.09 | -53,018.14 | 625,774.36 | -374,842.61 | 106,155.65 | 35,975.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,357.02 | 13,290,692.36 | -26,397,514.45 | 4,773,521.46 | 2,283,290.84 | 24,045,678.85 |
| 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 | 5,011,317.70 | 12,827,743.18 | -1,098,133.59 | 3,421,068.13 | 1,390,519.16 | 22,810,129.68 |
| 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 | -726,960.68 | 462,949.18 | -25,299,380.86 | 1,352,453.33 | 892,771.68 | 1,235,549.17 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |