| 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 | 1,888,515,493.15 | 1,629,141,578.91 | 1,827,960,378.23 | 1,731,133,754.81 | 1,680,184,937.94 | 1,468,870,875.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,515,493.15 | 1,629,141,578.91 | 1,827,960,378.23 | 1,731,133,754.81 | 1,680,184,937.94 | 1,468,870,875.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,948,761.23 | 1,569,009,255.05 | 1,727,699,042.16 | 1,674,063,130.77 | 1,496,355,175.26 | 1,372,745,347.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,746,425.16 | 1,409,680,917.56 | 1,526,428,912.94 | 1,478,368,694.13 | 1,360,777,319.34 | 1,197,682,950.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,784,302.05 | 69,053,311.41 | 87,330,389.35 | 71,129,770.45 | 51,244,463.25 | 81,010,279.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,068,408.54 | 11,971,922.52 | 12,162,105.85 | 12,119,582.08 | 15,021,603.82 | 9,331,863.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,394,604.90 | 47,222,624.43 | 44,252,167.26 | 46,411,596.35 | 34,618,552.02 | 51,702,262.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,466,531.77 | 41,778,951.23 | 52,971,960.62 | 41,408,977.43 | 41,961,420.03 | 37,143,494.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,511,511.19 | -10,698,472.10 | 4,553,506.14 | 24,624,510.33 | -7,268,183.20 | -4,125,502.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,059.97 | 7,340,052.87 | 7,740,827.70 | 7,405,933.55 | 7,615,408.01 | 7,364,498.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,328.56 | 2,421,579.91 | 6,059,528.63 | 5,433,342.17 | 3,921,131.58 | 3,142,868.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,005,751.23 | -16,011,304.51 | -35,880,261.36 | -14,419,504.78 | -16,324,462.53 | -14,900,657.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,270.35 | 2,525,854.05 | -8,179,547.39 | 2,926,623.37 | 170,145.37 | -987,111.73 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,383,837.35 | -19,744,757.39 | -57,011,471.37 | -2,420,028.70 | -2,410,392.74 | -3,262,360.94 |
| 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 | -15,446,830.54 | -19,386,341.39 | -56,143,411.30 | -1,939,906.05 | -1,596,019.64 | -2,041,738.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,672.45 | 9,117,844.66 | 21,377,126.42 | 1,442,020.34 | 1,425,834.23 | 1,571,872.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,298,201.24 | 36,019,960.67 | 22,744,572.51 | 44,599,734.27 | 167,542,329.11 | 78,547,270.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,528.22 | 398,003.73 | 484,925.53 | 6,628,386.92 | 11,010,385.09 | 5,872,196.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,537.86 | 2,003,856.57 | 978,705.43 | 329,875.59 | 30,795.83 | 461,112.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,537,191.60 | 34,414,107.83 | 22,250,792.61 | 50,898,245.60 | 178,521,918.37 | 83,958,355.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,490.18 | 6,190,030.11 | 17,120,937.04 | 5,803,682.33 | 22,244,270.49 | 9,517,074.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,722,701.42 | 28,224,077.72 | 5,129,855.57 | 45,094,563.27 | 156,277,647.88 | 74,441,280.62 |
| (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 | 74,722,701.42 | 28,224,077.72 | 5,129,855.57 | 45,094,563.27 | 156,277,647.88 | 74,441,280.62 |
| (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 | 74,722,701.42 | 28,224,077.72 | 5,129,855.57 | 45,094,563.27 | 156,277,647.88 | 74,441,280.62 |
| 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 | 73,394,255.64 | 18,388,881.69 | -14,960,124.66 | 37,123,427.37 | 144,675,373.88 | 68,768,302.05 |
| 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 | 0.10 | 0.04 | 0.01 | 0.06 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.01 | 0.06 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,261.99 | 14,235,464.78 | -28,666,847.77 | 6,094,728.76 | -50,694,339.81 | -4,932,006.12 |
| 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 | 3,928,261.99 | 14,235,464.78 | -28,666,847.77 | 6,094,728.76 | -50,694,339.81 | -4,932,006.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,650,963.41 | 42,459,542.50 | -23,536,992.20 | 51,189,292.03 | 105,583,308.07 | 69,509,274.50 |
| 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 | 78,650,963.41 | 42,459,542.50 | -23,536,992.20 | 51,189,292.03 | 105,583,308.07 | 69,509,274.50 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |