| 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 | 1,747,492,727.09 | 1,261,856,703.33 | 2,886,184,103.44 | 1,926,233,932.54 | 1,672,258,289.30 | 1,035,080,040.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,492,727.09 | 1,261,856,703.33 | 2,886,184,103.44 | 1,926,233,932.54 | 1,672,258,289.30 | 1,035,080,040.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,508,794.02 | 1,618,089,727.34 | 2,232,178,394.78 | 2,035,129,677.90 | 1,857,135,432.97 | 1,647,465,796.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,855,023.80 | 499,922,501.48 | 1,072,227,911.30 | 778,843,155.56 | 613,686,148.96 | 432,888,095.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,288,550.80 | 487,626,740.71 | 488,470,844.98 | 551,446,174.75 | 546,271,628.24 | 531,679,629.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,828,329.79 | 7,565,984.31 | 31,718,425.89 | 12,302,788.06 | 14,420,400.59 | 7,939,023.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,003,029.61 | 590,069,088.32 | 605,167,172.08 | 637,488,363.70 | 627,559,325.07 | 636,405,816.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,141,301.70 | 84,805,492.87 | 94,064,858.25 | 97,055,352.69 | 99,940,589.78 | 90,485,966.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,607,441.68 | -51,900,080.35 | -59,470,817.72 | -42,006,156.86 | -44,742,659.67 | -51,932,735.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,907.93 | 12,502,287.34 | 14,217,859.47 | 19,110,405.28 | 21,254,803.50 | 18,449,811.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,526,929.78 | 65,524,415.42 | 69,700,912.42 | 69,970,779.81 | 73,285,500.86 | 73,340,055.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,741.70 | -1,217,336.33 | -14,648,356.50 | -5,448,119.00 | -235,857.01 | -885,204.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,726,516.39 | 8,786,989.05 | 3,948,914.01 | 17,285,639.25 | -12,686,479.49 | 8,523,261.30 |
| 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 | -1,394,886.31 | 171,374.25 | 11,166,551.87 | -3,837.76 | -3,257,420.09 | -2,689,690.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,531.16 | 4,134,024.75 | 35,907,306.98 | 22,492,306.11 | 44,906,457.78 | 8,498,249.73 |
| 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 | -1,769,404.03 | -2,461,026.31 | 32,728,450.00 | -1,732,151.73 | -2,285,193.02 | -2,385,404.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,266,234.34 | 91,426,351.90 | 101,080,805.08 | 84,937,086.05 | 56,670,991.01 | 107,715,405.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,478,482.29 | -252,781,361.35 | 791,915,258.15 | 10,077,146.81 | -99,475,721.34 | -491,243,215.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,391.98 | 4,123,456.40 | 295,487.93 | 1,106,131.60 | 1,220,827.36 | 1,862,953.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,759.97 | 1,074,788.29 | 5,201,029.69 | 4,387,365.56 | 802,090.37 | 1,024,351.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,110,114.30 | -249,732,693.24 | 787,009,716.39 | 6,795,912.85 | -99,056,984.35 | -490,404,613.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870,653.75 | -107,867.98 | 10,478,856.77 | -5,487,427.57 | 4,123,362.52 | -1,467,682.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,768.05 | -249,624,825.26 | 776,530,859.62 | 12,283,340.42 | -103,180,346.87 | -488,936,931.17 |
| (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 | 21,980,768.05 | -249,624,825.26 | 776,530,859.62 | 12,283,340.42 | -103,180,346.87 | -488,936,931.17 |
| (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 | 21,980,768.05 | -249,624,825.26 | 776,530,859.62 | 12,283,340.43 | -103,180,347.43 | -488,764,945.10 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -0.01 | 0.56 | -171,986.07 |
| 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 | 2,571,529.68 | -261,445,034.56 | 727,517,320.09 | 3,647,745.72 | -144,196,375.30 | -510,153,002.69 |
| 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 | 0.05 | -0.59 | 1.85 | 0.03 | -0.25 | -1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.59 | 1.85 | 0.03 | -0.25 | -1.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,521,158.44 | 43,344,130.71 | 52,841,225.98 | 50,651,619.33 | 7,527,308.82 | 62,963,250.74 |
| 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 | -6,521,158.44 | 43,344,130.71 | 52,841,225.98 | 50,651,619.33 | 7,527,308.82 | 62,963,250.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,609.61 | -206,280,694.55 | 829,372,085.60 | 62,934,959.75 | -95,653,038.05 | -425,973,680.43 |
| 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 | 15,459,609.61 | -206,280,694.55 | 829,372,085.60 | 62,934,959.76 | -95,653,038.61 | -425,801,694.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -0.01 | 0.56 | -171,986.07 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-01 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |