| 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 | 740,736,046.21 | 535,408,927.52 | 2,495,365,311.07 | 666,950,863.73 | 753,634,687.85 | 462,851,953.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,736,046.21 | 535,408,927.52 | 2,495,365,311.07 | 666,950,863.73 | 753,634,687.85 | 462,851,953.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,600,681.23 | 546,008,846.65 | 2,354,008,732.35 | 675,177,071.71 | 765,513,229.63 | 474,820,455.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,529,932.67 | 412,899,405.20 | 2,150,084,660.40 | 514,868,123.60 | 592,566,677.36 | 343,118,378.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,468,902.91 | 9,868,498.32 | 30,711,562.36 | 37,028,085.62 | 20,364,855.72 | 8,741,719.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,880.06 | 2,087,789.45 | 15,611,553.85 | 2,398,503.41 | 3,459,409.66 | 2,658,339.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,722,353.85 | 35,151,440.91 | 47,562,471.94 | 31,612,738.76 | 50,052,870.25 | 33,559,103.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,762,870.67 | 61,074,825.19 | 85,749,800.43 | 56,648,823.61 | 73,690,280.05 | 58,754,690.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,037,741.07 | 24,926,887.58 | 24,288,683.37 | 32,620,796.71 | 25,379,136.59 | 27,988,224.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,274.92 | 30,723,514.19 | 27,892,801.48 | 35,985,919.86 | 29,363,754.13 | 32,077,379.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,599.05 | 6,618,388.95 | 4,072,930.77 | 5,930,649.51 | 5,197,599.27 | 5,767,091.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,045,387.46 | -2,033,998.78 | -43,699,946.55 | 381,861.22 | -4,291,954.46 | -80,002.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,503,419.49 | 7,898,026.60 | -12,262,169.76 | -5,089,998.17 | -13,760,633.88 | 6,828,012.48 |
| 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 | 1,149,199.10 | 957,283.26 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,172.02 | -2,431.51 | 8,187,459.50 | 10,123,371.64 | -322,555.46 | 2,917,264.95 |
| 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 | -1,823,905.09 | 502,218.15 | 8,694,764.86 | 4,165,470.30 | -3,151,602.92 | -855,742.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,318.37 | 5,110,521.53 | 9,344,802.87 | 6,283,788.94 | 11,376,774.80 | 3,796,559.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,701.83 | 861,683.97 | 103,530,953.75 | 3,564,069.24 | 15,799,061.85 | 1,309,727.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,237.22 | 411,057.55 | 12,747,053.57 | 512,238.99 | 577,299.00 | 204,851.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,497.59 | 290,117.40 | 3,056,388.66 | 65,585.95 | 5,819,568.52 | 74,742.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,441.46 | 982,624.12 | 113,221,618.66 | 4,010,722.28 | 10,556,792.33 | 1,439,836.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,122.38 | 603,005.71 | 17,436,282.56 | -176,640.40 | 2,104,256.91 | 260,632.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,319.08 | 379,618.41 | 95,785,336.10 | 4,187,362.68 | 8,452,535.42 | 1,179,203.31 |
| (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 | 5,408,319.08 | 379,618.41 | 95,785,336.10 | 4,187,362.68 | 8,452,535.42 | 1,179,203.31 |
| (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 | 4,313,166.20 | 8,280,893.47 | 51,257,828.37 | 11,006,614.94 | 9,972,882.48 | 8,890,538.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,152.88 | -7,901,275.06 | 44,527,507.73 | -6,819,252.26 | -1,520,347.06 | -7,711,334.74 |
| 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 | -718,848.40 | 5,065,133.77 | 31,387,910.86 | 4,176,891.58 | -22,413,324.88 | 5,865,958.07 |
| 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 | - | 0.01 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.02 | 0.04 | 0.02 | 0.02 | 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 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,018.44 | 379,618.41 | 97,971,913.05 | 4,187,362.68 | 8,452,535.42 | 1,179,203.31 |
| 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 | 7,259,865.56 | 8,280,893.47 | 53,444,405.32 | 11,006,614.94 | 9,972,882.48 | 8,890,538.05 |
| 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 | 1,095,152.88 | -7,901,275.06 | 44,527,507.73 | -6,819,252.26 | -1,520,347.06 | -7,711,334.74 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 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 |