| 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 | 1,351,081,637.73 | 351,743,656.91 | 1,951,546,016.05 | 503,205,087.16 | 214,384,756.77 | 78,607,017.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,081,637.73 | 351,743,656.91 | 1,951,546,016.05 | 503,205,087.16 | 214,384,756.77 | 78,607,017.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,879,871.97 | 385,569,217.06 | 1,732,103,124.31 | 496,704,722.09 | 263,137,780.47 | 151,240,417.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,201,053.79 | 253,580,316.59 | 1,578,280,500.15 | 371,906,818.54 | 138,728,119.15 | 36,800,220.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,338,432.72 | 67,772,033.58 | 34,372,456.37 | 56,178,836.86 | 64,366,792.88 | 44,228,366.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,583.90 | 1,291,018.21 | 19,207,666.20 | 3,844,613.63 | 4,554,729.74 | 2,175,065.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,356,441.57 | 8,083,441.37 | 21,035,130.64 | 11,869,496.62 | 13,130,726.11 | 12,900,007.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,338,220.82 | 56,492,827.16 | 77,641,701.80 | 54,718,536.32 | 54,746,459.16 | 56,725,711.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334,860.83 | -1,650,419.85 | 1,565,669.15 | -1,813,579.88 | -12,389,046.57 | -1,588,953.79 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 47,264.76 | - | 348,614.00 | 18,967.64 | 17,830.50 | 4,295.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,855.02 | 1,735,009.76 | 10,676,650.73 | -10,039,011.04 | 12,458,640.21 | 1,606,769.53 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -20,834,429.71 | -21,436.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -21,677,615.25 | -612,598.64 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,018.43 | 7,716,371.31 | 7,623,954.15 | 134,297.44 | 1,134,904.41 | 6,709,866.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,093,304.44 | -26,109,188.84 | 184,554,800.93 | 6,000,627.80 | -43,139,659.13 | -65,847,912.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,339.67 | 37,500.00 | -2,366,615.12 | 677,448.11 | 4,179,135.82 | 926,741.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,091.11 | 100,388.31 | 621,723.73 | 143,509.70 | 1,272,776.79 | 42,410.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,713,553.00 | -26,172,077.15 | 181,566,462.08 | 6,534,566.21 | -40,233,300.10 | -64,963,581.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,226,503.87 | -1,828,903.05 | 16,262,277.38 | 1,719,835.16 | -17,944,989.57 | -6,245,200.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,940,056.87 | -24,343,174.10 | 165,304,184.70 | 4,814,731.05 | -22,288,310.53 | -58,718,381.56 |
| (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 | 133,940,056.87 | -24,343,174.10 | 165,304,184.70 | 4,814,731.05 | -22,288,310.53 | -58,718,381.56 |
| (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 | 132,974,154.85 | -16,758,418.57 | 132,788,233.05 | 465,896.50 | -24,458,511.61 | -49,758,243.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,902.02 | -7,584,755.53 | 32,515,951.65 | 4,348,834.55 | 2,170,201.08 | -8,960,138.53 |
| 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 | 138,026,506.78 | -26,545,201.87 | 129,441,257.79 | -3,080,607.43 | -27,027,236.44 | -59,080,659.09 |
| 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 | 0.09 | -0.01 | 0.09 | - | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.09 | -0.01 | 0.09 | - | -0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -177,315.97 | - | 183,681.69 | -192,369.22 |
| 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 | - | - | - | -85,891.73 | - | 88,975.28 | -93,183.51 |
| 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 | - | - | - | -91,424.24 | - | 94,706.41 | -99,185.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,440,870.58 | -24,343,174.10 | 165,126,868.73 | 4,814,731.05 | -22,104,628.84 | -58,910,750.78 |
| 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 | 133,216,748.66 | -16,758,418.57 | 132,702,341.32 | 465,896.50 | -24,369,536.33 | -49,851,426.54 |
| 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 | 1,224,121.92 | -7,584,755.53 | 32,424,527.41 | 4,348,834.55 | 2,264,907.49 | -9,059,324.24 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |