| 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 | 1,978,189,227.62 | 2,169,569,829.34 | 2,554,264,277.43 | 2,125,595,756.90 | 1,956,084,111.08 | 1,521,535,016.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,189,227.62 | 2,169,569,829.34 | 2,554,264,277.43 | 2,125,595,756.90 | 1,956,084,111.08 | 1,521,535,016.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,525,078.06 | 2,145,858,465.33 | 2,510,796,366.60 | 2,115,193,854.02 | 1,928,644,939.59 | 1,502,468,241.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,350,086.37 | 1,994,765,150.91 | 2,353,709,217.17 | 1,950,142,068.75 | 1,768,613,975.01 | 1,362,802,128.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,880,395.75 | 58,291,666.83 | 57,423,497.38 | 60,482,173.67 | 63,695,637.82 | 50,703,943.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,763.01 | 5,254,238.34 | 5,861,171.82 | 5,350,554.91 | 3,890,062.98 | 3,775,392.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,313,491.38 | 32,980,602.28 | 38,083,461.21 | 40,799,373.99 | 31,418,782.74 | 29,922,988.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,672,854.79 | 35,620,672.62 | 39,353,036.88 | 41,666,050.31 | 43,467,168.23 | 36,345,478.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,157,486.76 | 18,946,134.35 | 16,365,982.14 | 16,753,632.39 | 17,559,312.81 | 18,918,309.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,911.02 | 19,316,726.54 | 19,067,002.78 | 17,500,154.18 | 17,742,763.59 | 19,705,338.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,679.23 | 935,636.78 | 1,522,048.97 | 1,220,345.00 | 209,821.56 | 703,060.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,470.41 | 533,164.83 | -44,605,347.32 | -27,128.01 | 316,928.22 | 888,520.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,710,076.57 | -2,974,306.48 | -26,143,264.90 | 4,411,889.03 | 5,489,367.96 | 2,149,599.81 |
| 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 | 1,749,887.64 | -1,334,586.48 | 16,067,828.08 | -1,260,470.26 | -1,017,226.39 | -4,775,682.27 |
| 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 | 1,749,887.64 | -1,334,586.48 | 1,946,820.48 | -1,260,470.26 | -1,017,226.39 | -4,775,682.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,620.39 | 4,713,163.38 | 18,032,375.51 | 5,925,354.43 | 8,962,828.58 | 11,420,959.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,055,804.29 | 24,758,313.35 | 7,601,897.36 | 20,851,079.18 | 41,123,447.52 | 28,790,713.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601.10 | 30,634.01 | 6,985.47 | 80.01 | 3,000.17 | 11,064.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,322.11 | 43,581.33 | 2,292,634.02 | 221,031.44 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,670,083.28 | 24,745,366.03 | 5,316,248.81 | 20,630,127.75 | 40,824,948.19 | 28,801,778.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,939.15 | 8,743,297.32 | 13,223,166.18 | 5,119,127.77 | 3,892,048.58 | 7,398,224.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,940,144.13 | 16,002,068.71 | -7,906,917.37 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 |
| (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 | 24,940,144.13 | 16,002,068.71 | -7,906,917.37 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 |
| (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 | 21,667,657.69 | 13,211,975.15 | -9,033,258.54 | 1,631,022.30 | 21,513,560.28 | 9,091,721.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,486.44 | 2,790,093.56 | 1,126,341.17 | 13,879,977.68 | 15,419,339.33 | 12,311,832.77 |
| 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 | 21,848,809.10 | 10,917,955.94 | -31,683,670.91 | 80,326.79 | 20,582,148.24 | 5,459,254.56 |
| 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 | 0.03 | 0.02 | -0.01 | - | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | -0.01 | - | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,940,144.13 | 16,002,068.71 | -7,866,117.37 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 |
| 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 | 21,667,657.69 | 13,211,975.15 | -8,992,458.54 | 1,631,022.30 | 21,513,560.28 | 9,091,721.55 |
| 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 | 3,272,486.44 | 2,790,093.56 | 1,126,341.17 | 13,879,977.68 | 15,419,339.33 | 12,311,832.77 |
| 公告日期 | 2026-08-13 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-17 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 |