| 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 | 1,402,195,703.58 | 1,392,772,566.61 | 1,341,696,897.83 | 1,444,836,208.51 | 1,532,855,551.28 | 1,463,378,271.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,195,703.58 | 1,392,772,566.61 | 1,341,696,897.83 | 1,444,836,208.51 | 1,532,855,551.28 | 1,463,378,271.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,996,200.37 | 1,309,581,769.19 | 1,386,618,047.12 | 1,398,229,139.56 | 1,437,485,992.34 | 1,367,139,489.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,882,814.22 | 670,110,791.49 | 609,214,145.96 | 712,842,968.61 | 696,619,473.71 | 713,224,029.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,431,185.27 | 47,479,993.23 | 74,444,948.46 | 60,409,819.46 | 49,330,854.39 | 44,359,218.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,497,043.68 | 17,083,632.25 | 17,321,228.64 | 12,696,238.73 | 17,293,897.30 | 15,548,221.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,977,592.92 | 468,639,182.17 | 572,651,712.06 | 502,289,981.36 | 566,015,910.48 | 478,574,064.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,979,872.62 | 102,311,685.24 | 113,776,816.11 | 101,358,732.06 | 99,077,521.47 | 105,080,287.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,691.66 | 3,956,484.81 | -790,804.11 | 8,631,399.34 | 9,148,334.99 | 10,353,668.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,438.11 | 4,988,989.05 | 4,739,912.16 | 11,542,702.94 | 13,368,004.77 | 15,211,795.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,149.47 | 1,882,382.08 | 3,575,965.94 | 4,122,376.64 | 4,071,886.18 | 5,535,769.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,789,760.75 | -3,705,525.07 | -83,096,320.35 | -5,433,677.34 | -4,078,316.67 | -2,267,930.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,599.18 | -11,288,468.12 | -48,553,946.42 | -12,528,096.67 | -12,914,998.24 | -25,030,896.15 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,498.41 | -157,070.12 | -4,528,821.17 | 132,382.59 | -988,453.78 | -245,327.99 |
| 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 | -2,193,158.34 | -157,070.12 | -104,166.51 | 132,749.50 | -988,453.78 | -245,327.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,041.64 | 10,289,294.99 | 14,266,365.64 | 8,675,630.59 | 10,352,947.39 | 7,302,176.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,837,772.62 | 78,326,253.63 | -165,690,508.36 | 36,814,643.44 | 88,312,300.11 | 75,999,931.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,620.86 | 1,251,014.25 | 30,560,572.40 | 1,539,718.17 | 9,513,353.98 | 1,204,232.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,641.40 | 2,699,690.64 | 12,802,192.26 | 6,334,863.18 | 4,863,182.28 | 269,471.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,752.08 | 76,877,577.24 | -147,932,128.22 | 32,019,498.43 | 92,962,471.81 | 76,934,692.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,477.93 | 14,992,868.38 | 21,519,524.09 | -7,764,819.19 | -5,253,017.48 | 22,536,584.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,738,274.15 | 61,884,708.86 | -169,451,652.31 | 39,784,317.62 | 98,215,489.29 | 54,398,108.68 |
| (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 | 22,738,274.15 | 61,884,708.86 | -169,451,652.31 | 39,784,317.62 | 98,215,489.29 | 54,398,108.68 |
| (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 | 18,300,275.69 | 60,329,743.62 | -146,889,437.27 | 20,124,487.02 | 90,111,398.25 | 58,120,874.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,998.46 | 1,554,965.24 | -22,562,215.04 | 19,659,830.60 | 8,104,091.04 | -3,722,765.97 |
| 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 | 14,320,445.85 | 54,859,203.97 | -165,468,227.32 | 20,786,026.36 | 82,896,000.15 | 54,179,138.97 |
| 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 | 0.02 | -0.05 | 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 | - | 0.01 | 0.02 | -0.05 | 0.01 | 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 | 76,166.72 | 126,095.49 | 3,587,848.73 | -2,330,435.91 | 1,243,617.88 | -422,152.76 |
| 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 | 76,166.72 | 126,095.49 | 3,587,848.73 | -2,330,435.91 | 1,243,617.88 | -422,152.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,814,440.87 | 62,010,804.35 | -165,863,803.58 | 37,453,881.71 | 99,459,107.17 | 53,975,955.92 |
| 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 | 18,376,442.41 | 60,455,839.11 | -143,301,588.54 | 17,794,051.11 | 91,355,016.13 | 57,698,721.89 |
| 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 | 4,437,998.46 | 1,554,965.24 | -22,562,215.04 | 19,659,830.60 | 8,104,091.04 | -3,722,765.97 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 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 |