| 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 | 1,054,016,326.73 | 1,021,807,615.18 | 921,377,062.88 | 1,044,364,439.45 | 999,761,971.01 | 809,049,332.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,016,326.73 | 1,021,807,615.18 | 921,377,062.88 | 1,044,364,439.45 | 999,761,971.01 | 809,049,332.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,111,433.62 | 1,009,102,228.62 | 1,057,733,102.15 | 989,128,070.68 | 976,275,333.50 | 801,415,834.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,655,309.12 | 830,234,936.28 | 831,816,156.05 | 802,488,137.60 | 800,506,685.65 | 635,778,600.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,164,873.75 | 23,522,119.43 | 36,898,473.31 | 39,436,078.20 | 18,399,276.92 | 12,282,888.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,353.56 | 7,051,119.41 | 7,079,165.87 | 4,391,947.97 | 5,362,939.54 | 5,696,872.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,396.11 | 970,523.99 | 2,214,520.05 | 719,330.62 | 968,930.47 | 764,408.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,922,186.48 | 21,427,560.83 | 33,734,428.51 | 21,609,997.45 | 24,406,413.57 | 20,842,229.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,010,314.60 | 125,895,968.68 | 145,990,358.36 | 120,482,578.84 | 126,631,087.35 | 126,050,836.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,485,607.82 | 127,055,075.46 | 136,342,625.17 | 128,910,710.72 | 125,693,237.89 | 125,564,275.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,949,599.78 | 1,391,414.66 | 1,803,353.31 | 1,551,392.98 | 1,654,999.73 | 1,644,133.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815,563.41 | -1,290,163.01 | 2,079,075.68 | -9,672,273.71 | -866,403.15 | -4,040,319.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,217,306.40 | -10,849,913.98 | 114,501,987.62 | -97,186,839.04 | -48,798,871.03 | 14,073,399.46 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 223,563.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,998.29 | 5,140,842.59 | 11,448,686.52 | 5,867,700.00 | 17,949,152.91 | 7,000,582.62 |
| 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 | 16,357,998.29 | 5,140,842.59 | 11,448,686.52 | 5,867,700.00 | 18,021,149.44 | 6,496,606.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,345,587.92 | 24,031,541.24 | 35,325,455.79 | 26,237,090.25 | 31,506,306.88 | 25,509,062.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,457,909.51 | 29,737,693.40 | 27,222,729.34 | -19,517,953.73 | 23,057,736.12 | 50,176,222.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,226.49 | 7,225,198.78 | 10,410,902.66 | 7,150,002.14 | 7,040,000.02 | 7,637,615.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.99 | 650.95 | 12,366,264.85 | 49,049.45 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,499,252.99 | 36,962,241.23 | 25,267,367.15 | -12,417,001.04 | 30,004,448.86 | 57,813,837.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,026.99 | 5,335,529.80 | 12,847,636.38 | -3,859,023.24 | -1,527,591.39 | 8,578,114.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,875,226.00 | 31,626,711.43 | 12,419,730.77 | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 |
| (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 | 56,875,226.00 | 31,626,711.43 | 12,419,730.77 | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 |
| (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 | 57,519,192.11 | 31,249,805.22 | 15,544,119.42 | -8,594,515.02 | 31,951,990.45 | 49,321,752.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,966.11 | 376,906.21 | -3,124,388.65 | 36,537.22 | -419,950.20 | -86,029.16 |
| 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 | 50,529,675.88 | 23,746,142.98 | 14,822,963.37 | -15,821,697.40 | 20,455,952.99 | 40,887,427.38 |
| 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 | 0.06 | 0.03 | 0.02 | -0.01 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.03 | 0.02 | -0.01 | 0.01 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,875,226.00 | 31,626,711.43 | 12,419,730.77 | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 |
| 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 | 57,519,192.11 | 31,249,805.22 | 15,544,119.42 | -8,594,515.02 | 31,951,990.45 | 49,321,752.39 |
| 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 | -643,966.11 | 376,906.21 | -3,124,388.65 | 36,537.22 | -419,950.20 | -86,029.16 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 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 |