| 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 | 1,677,710,309.25 | 877,753,793.58 | 1,880,827,743.12 | 2,473,127,752.10 | 2,732,911,772.40 | 1,566,593,410.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,710,309.25 | 877,753,793.58 | 1,880,827,743.12 | 2,473,127,752.10 | 2,732,911,772.40 | 1,566,593,410.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,562,313.03 | 910,107,359.06 | 1,831,219,569.38 | 2,354,002,580.23 | 2,664,432,133.14 | 1,618,798,347.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,206,520.40 | 831,796,535.52 | 1,691,041,288.33 | 2,240,698,088.59 | 2,547,956,065.96 | 1,539,541,712.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,683.40 | 6,777,056.58 | 10,499,477.84 | 7,342,691.13 | 14,811,653.62 | 5,213,863.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,776,318.55 | 13,897,211.75 | 23,723,255.21 | 27,043,241.07 | 25,103,980.08 | 13,817,873.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,999,715.03 | 11,248,753.43 | 27,420,559.67 | 15,140,726.49 | 14,535,158.93 | 11,442,562.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,264,056.58 | 45,434,282.82 | 77,648,622.76 | 61,677,842.59 | 60,974,609.13 | 47,238,706.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,019.07 | 953,518.96 | 886,365.57 | 2,099,990.36 | 1,050,665.42 | 1,543,628.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,158.92 | 4,623,220.82 | 6,379,640.87 | 7,133,036.91 | 7,974,345.14 | 7,402,287.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,656.16 | 3,589,698.72 | 5,719,187.16 | 5,002,884.33 | 6,890,218.80 | 5,620,088.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,162.53 | 3,279,991.90 | 4,894,274.85 | -838,741.98 | -15,426,257.80 | -1,796,854.52 |
| 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 | -325,872.81 | 3,473,536.31 | -6,990,588.33 | 11,009,744.22 | 3,246,301.23 | 13,003,829.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,237,145.34 | 3,154,085.58 | 21,817,862.11 | 3,158,794.39 | 16,070,518.12 | 162,094.83 |
| 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 | -23,081.46 | 74,769.23 | 57,872.45 | -11,637.25 | 28,897.06 | 40,551.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,067.13 | 5,443,350.04 | 21,810,374.80 | 13,142,965.74 | 6,423,730.43 | 21,183,615.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,174,048.05 | -16,720,887.18 | 86,491,898.93 | 145,638,255.66 | 78,912,006.29 | -19,585,251.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,610.39 | 2,400,091.73 | 2,219,743.90 | 952,234.11 | 3,306,881.69 | 518,732.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,673.03 | 595,985.81 | 1,889,247.43 | 6,076,511.68 | 3,951,842.06 | 687,337.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,844,985.41 | -14,916,781.26 | 86,822,395.40 | 140,513,978.09 | 78,267,045.92 | -19,753,856.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,100,574.63 | 527,064.41 | 29,075,441.12 | 15,084,780.71 | 12,218,393.58 | -1,884,289.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,744,410.78 | -15,443,845.67 | 57,746,954.28 | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 |
| (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 | 124,744,410.78 | -15,443,845.67 | 57,746,954.28 | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 |
| (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 | 114,054,125.05 | -8,408,065.84 | 70,582,795.98 | 118,339,759.07 | 67,969,911.93 | -15,473,222.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,690,285.73 | -7,035,779.83 | -12,835,841.70 | 7,089,438.31 | -1,921,259.59 | -2,396,343.97 |
| 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 | 94,773,712.22 | -18,322,840.87 | 32,790,467.01 | 111,871,904.71 | 65,822,299.96 | -37,332,904.92 |
| 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 | 0.24 | -0.02 | 0.14 | 0.25 | 0.14 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.02 | 0.14 | 0.25 | 0.14 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,744,410.78 | -15,443,845.67 | 57,743,554.28 | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 |
| 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 | 114,054,125.05 | -8,408,065.84 | 70,598,364.09 | 118,339,759.07 | 67,969,911.93 | -15,473,222.41 |
| 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 | 10,690,285.73 | -7,035,779.83 | -12,854,809.81 | 7,089,438.31 | -1,921,259.59 | -2,396,343.97 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-26 00:00:00 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |