| 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 | 875,766,694.48 | 666,685,172.94 | 1,779,948,252.15 | 1,150,839,189.32 | 881,050,760.42 | 667,505,407.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,766,694.48 | 666,685,172.94 | 1,779,948,252.15 | 1,150,839,189.32 | 881,050,760.42 | 667,505,407.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,464,965.64 | 686,545,098.26 | 1,865,979,366.18 | 1,057,535,409.93 | 875,913,421.26 | 736,344,878.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,986,300.64 | 344,100,219.86 | 1,129,327,018.84 | 631,834,325.89 | 504,181,698.84 | 365,747,617.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,152,823.79 | 121,437,903.12 | 154,714,024.58 | 139,561,646.45 | 117,818,022.41 | 119,043,694.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,804.86 | 4,075,385.51 | 8,237,440.44 | 6,375,368.14 | 5,874,389.30 | 3,558,515.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,797,641.88 | 154,857,798.59 | 254,770,058.45 | 197,619,620.11 | 175,162,095.39 | 184,016,149.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,946,847.02 | 66,776,261.80 | 323,958,941.41 | 86,123,227.27 | 76,774,893.90 | 75,691,241.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,452.55 | -4,702,470.62 | -5,028,117.54 | -3,978,777.93 | -3,897,678.58 | -11,712,338.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,186.61 | 6,729,259.05 | 6,599,894.96 | 4,850,702.63 | 6,887,261.78 | 882,238.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,694.60 | 11,840,471.23 | 10,392,121.66 | 9,203,363.78 | 11,069,484.63 | 12,841,100.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,901.33 | 387,902.99 | -252,430,784.96 | -422,893.12 | 2,140,503.86 | 13,390.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,569.16 | -949,071.61 | -117,028,148.18 | 10,787,579.95 | 5,950,455.16 | -2,439,221.04 |
| 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 | 16,320.94 | 20,507.38 | -34,934,854.94 | 13,341.89 | 16,821.67 | 3,627,774.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,413.17 | 11,217,784.00 | 5,681,751.20 | 4,561,004.22 | 924,193.92 | 7,286,538.03 |
| 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 | -3,033,867.03 | 11,073,553.23 | 5,404,671.13 | 4,872,451.10 | -5,633,574.12 | 7,154,456.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,558.30 | 7,358,289.06 | 14,961,555.20 | 6,331,291.26 | 11,443,978.15 | 25,918,350.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,982.40 | -1,330,686.06 | -469,313,985.77 | 114,608,504.52 | 25,633,506.88 | -34,435,783.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,958.89 | 176,719.09 | 139,675.42 | 224,752.17 | 184,463.02 | 113,176.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,750.57 | 76,719.71 | 4,812,000.98 | 360,360.01 | 264,957.43 | 119,243.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,426,190.72 | -1,230,686.68 | -473,986,311.33 | 114,472,896.68 | 25,553,012.47 | -34,441,851.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,082.82 | 9,006,834.97 | 117,834,529.76 | 6,979,941.30 | -20,824,198.21 | 12,435,416.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,056,107.90 | -10,237,521.65 | -591,820,841.09 | 107,492,955.38 | 46,377,210.68 | -46,877,267.62 |
| (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 | 19,056,107.90 | -10,237,521.65 | -591,820,841.09 | 107,492,955.38 | 46,377,210.68 | -46,877,267.62 |
| (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 | 25,267,113.23 | 3,370,908.82 | -410,433,273.33 | 122,956,050.39 | 56,427,099.19 | -19,227,215.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,211,005.33 | -13,608,430.47 | -181,387,567.76 | -15,463,095.01 | -10,049,888.51 | -27,650,052.48 |
| 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 | 17,919,461.49 | -4,280,942.80 | -398,139,964.27 | 115,623,024.00 | 50,660,493.25 | -46,113,344.35 |
| 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 | - | -0.38 | 0.11 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | - | -0.38 | 0.11 | 0.05 | -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 | -4,008,900.00 | -697,200.00 | 11,503,800.00 | 44,097,900.00 | -31,722,600.00 | -33,291,300.00 |
| 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 | -4,008,900.00 | -697,200.00 | 11,503,800.00 | 44,097,900.00 | -31,722,600.00 | -33,291,300.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,047,207.90 | -10,934,721.65 | -580,317,041.09 | 151,590,855.38 | 14,654,610.68 | -80,168,567.62 |
| 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 | 21,258,213.23 | 2,673,708.82 | -398,929,473.33 | 167,053,950.39 | 24,704,499.19 | -52,518,515.14 |
| 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 | -6,211,005.33 | -13,608,430.47 | -181,387,567.76 | -15,463,095.01 | -10,049,888.51 | -27,650,052.48 |
| 公告日期 | 2026-08-17 00:00:00 | 2026-04-24 00:00:00 | 2026-03-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |