| 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 | 1,045,180,961.18 | 1,104,737,944.90 | 1,193,757,175.06 | 1,167,360,281.66 | 690,205,574.61 | 559,290,087.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,180,961.18 | 1,104,737,944.90 | 1,193,757,175.06 | 1,167,360,281.66 | 690,205,574.61 | 559,290,087.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,008,554.39 | 1,040,991,853.72 | 1,089,489,740.83 | 1,067,653,997.21 | 621,580,862.30 | 509,890,913.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,639,700.86 | 972,796,810.48 | 1,018,202,306.29 | 1,005,821,277.72 | 603,573,854.41 | 444,125,664.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,675.75 | 7,209,312.99 | - | - | - | 3,663,010.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,324,646.41 | -2,865,957.21 | 38,167,499.36 | 24,728,872.19 | 11,465,948.38 | 4,564,198.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,006,477.82 | 21,354,078.39 | 27,740,846.38 | 13,226,041.09 | 2,346,465.46 | 15,411,617.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,300,643.61 | 34,747,914.73 | 4,010,419.07 | 21,517,913.38 | 10,016,597.71 | 38,750,376.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,394,409.94 | 7,749,694.34 | 1,368,669.73 | 2,359,892.83 | -2,158,992.81 | 3,376,046.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,071.58 | 7,443,049.08 | 2,214,197.75 | 3,328,077.63 | -1,277,408.12 | 6,177,710.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,059.04 | 823,314.06 | 1,121,101.29 | 938,787.21 | 760,616.27 | 3,046,158.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,101,903.78 | -515,173.20 | -146,818,297.91 | - | - | 90,065.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,681,175.08 | 1,021.84 | 246,647.72 | -2,708,341.22 | -2,402,915.53 | 2,249,790.82 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -5,371,732.31 | 4,432,209.35 | -3,293,870.28 | -6,605,491.71 | 4,773,936.43 | -2,594,471.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,576,434.92 | -17,404,537.96 | -1,893,360.06 | -12,475,030.09 | 5,111,298.20 | 11,647,969.43 |
| 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 | 375,768.70 | 152,253.57 | 2,505,806.07 | -5,497,234.16 | 1,102,102.30 | 13,716,481.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,614.52 | 1,203,832.89 | 877,351.29 | - | -48,123.27 | 177,086.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,074,645.06 | 51,472,159.08 | -46,605,441.88 | 24,492,622.22 | 75,977,760.85 | 60,969,614.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,389.59 | 711,090.45 | -425,387.80 | 1,301,525.41 | 31,306.22 | 9,794.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,547.97 | 31,992.89 | -154,519.36 | 225,920.71 | 256,367.40 | 16,113.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,038,486.68 | 52,151,256.64 | -46,876,310.32 | 25,568,226.92 | 75,752,699.67 | 60,963,295.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,600.84 | 10,927,068.55 | 18,806,657.99 | 22,272,833.23 | 19,876,650.39 | 10,253,199.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,865,885.84 | 41,224,188.09 | -65,682,968.31 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 |
| (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 | 69,865,885.84 | 41,224,188.09 | -65,682,968.31 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 |
| (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 | 46,511,046.44 | 35,036,054.01 | -67,230,758.40 | 2,534,548.03 | 59,163,947.54 | 46,395,123.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,839.40 | 6,188,134.08 | 1,547,790.09 | 760,845.66 | -3,287,898.26 | 4,314,972.56 |
| 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 | 13,214,806.68 | 44,476,750.78 | -63,345,094.20 | 12,589,792.98 | 48,646,156.02 | 53,705,113.72 |
| 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 | 0.07 | 0.05 | -0.10 | - | 0.09 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | -0.10 | - | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,970.05 | -51,929.30 | - | - | - | - |
| 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 | 442,930.26 | -28,102.83 | - | - | - | - |
| 归属于少数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 | 547,039.79 | -23,826.47 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,855,855.89 | 41,172,258.79 | -65,682,968.31 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 |
| 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 | 46,953,976.70 | 35,007,951.18 | -67,230,758.40 | 2,534,548.03 | 59,163,947.54 | 46,395,123.61 |
| 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 | 23,901,879.19 | 6,164,307.61 | 1,547,790.09 | 760,845.66 | -3,287,898.26 | 4,314,972.56 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-24 00:00:00 | 2025-08-09 00:00:00 | 2025-04-22 00:00:00 | 2025-04-10 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |