| 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 | 1,314,526,593.86 | 1,173,159,437.88 | 2,531,714,082.43 | 1,559,488,597.87 | 2,699,551,312.23 | 1,517,926,558.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,526,593.86 | 1,173,159,437.88 | 2,531,714,082.43 | 1,559,488,597.87 | 2,699,551,312.23 | 1,517,926,558.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,000,567.82 | 1,573,826,659.90 | 2,536,327,414.48 | 1,774,469,155.25 | 2,274,309,815.55 | 2,008,605,704.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,818,035.28 | 985,239,423.78 | 2,013,635,170.54 | 1,263,270,533.42 | 1,829,775,456.43 | 1,223,488,014.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,581,198.90 | 188,601,686.79 | 122,340,403.31 | 164,863,584.81 | 160,037,499.56 | 238,799,139.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,088.21 | 8,116,131.12 | 19,081,546.64 | 12,959,212.46 | 13,035,161.08 | 9,433,551.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,291,951.68 | 147,390,648.74 | 107,702,914.89 | 151,433,500.20 | 139,013,707.41 | 230,988,966.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,785,429.61 | 267,562,863.09 | 302,559,399.29 | 183,816,774.93 | 159,577,052.34 | 322,419,735.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,551,135.86 | -23,084,093.62 | -28,992,020.19 | -1,874,450.57 | -27,129,061.27 | -16,523,703.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,917.62 | 4,289,602.35 | 9,761,483.09 | 4,377,100.27 | 5,518,725.75 | 3,622,774.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,883,026.64 | 28,552,121.00 | 27,804,993.09 | 14,649,430.81 | 33,035,792.23 | 22,982,256.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,937.04 | -956,165.25 | 747,618.18 | -596,486.90 | 143,466.71 | -559,712.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,402,443.89 | 32,149.12 | -75,391,596.40 | 1,697,247.85 | -46,213,183.38 | 2,139,963.33 |
| 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 | 45,871,700.35 | -28,130,703.27 | -198,824,103.80 | 248,900,046.55 | -31,408,492.72 | 40,981,702.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,167,501.96 | -5,432,747.53 | 304,894,035.46 | 3,292,572.81 | 21,515,256.84 | -10,243,003.11 |
| 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 | -224,146.77 | -5,432,747.53 | 962,484.95 | 3,292,572.81 | -4,938,504.25 | -10,243,003.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,990.53 | 16,098,677.55 | 30,604,415.02 | 14,019,896.05 | 22,041,119.67 | 17,859,579.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,575,786.67 | -417,936,048.68 | 59,041,035.79 | 53,291,208.64 | 391,394,319.33 | -440,458,356.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,847.09 | 1,384,333.93 | -6,535,057.36 | 4,089,014.31 | 10,351,001.71 | 1,093,064.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,453.29 | 1,206,974.11 | -232,265.53 | 1,098,909.96 | 3,970,436.58 | 4,827,946.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,180.47 | -417,758,688.86 | 52,738,243.96 | 56,281,312.99 | 397,774,884.46 | -444,193,237.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,093.79 | 3,701,520.77 | 14,335,058.63 | 40,010,316.65 | 26,514,286.55 | 4,371,716.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,669,086.68 | -421,460,209.63 | 38,403,185.33 | 16,270,996.34 | 371,260,597.91 | -448,564,954.21 |
| (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 | 18,669,086.68 | -421,460,209.63 | 38,403,185.33 | 16,270,996.34 | 371,260,597.91 | -448,564,954.21 |
| (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 | 12,851,281.64 | -314,927,870.95 | 34,802,823.10 | 51,523,070.99 | 227,502,802.53 | -297,873,894.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,805.04 | -106,532,338.68 | 3,600,362.23 | -35,252,074.65 | 143,757,795.38 | -150,691,059.76 |
| 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 | -31,678,100.00 | -293,380,500.00 | -69,028,100.00 | -166,133,100.00 | 239,209,900.00 | -334,991,500.00 |
| 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 | 0.01 | -0.17 | 0.02 | 0.03 | 0.12 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.17 | 0.02 | 0.03 | 0.12 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,819.19 | -4,022,814.77 | 4,235,938.04 | -4,058,934.76 | 867,017.29 | -3,799,827.85 |
| 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 | 5,411,819.19 | -4,022,814.77 | 4,235,938.04 | -4,058,934.76 | 867,017.29 | -3,799,827.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,080,905.87 | -425,483,024.40 | 42,639,123.37 | 12,212,061.58 | 372,127,615.20 | -452,364,782.06 |
| 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 | 18,263,100.83 | -318,950,685.72 | 39,038,761.14 | 47,464,136.23 | 228,369,819.82 | -301,673,722.30 |
| 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 | 5,817,805.04 | -106,532,338.68 | 3,600,362.23 | -35,252,074.65 | 143,757,795.38 | -150,691,059.76 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |