| 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 | 3,125,557,594.48 | 1,633,979,020.12 | 1,967,942,981.38 | 1,122,462,566.68 | 3,032,752,108.63 | 1,823,785,394.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,557,594.48 | 1,633,979,020.12 | 1,967,942,981.38 | 1,122,462,566.68 | 3,032,752,108.63 | 1,823,785,394.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,473,605.43 | 1,635,305,463.41 | 2,007,437,921.90 | 1,100,207,432.93 | 2,956,797,802.37 | 1,803,667,333.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,777,696.52 | 1,384,090,062.89 | 1,722,978,101.06 | 817,704,309.36 | 2,629,447,153.63 | 1,519,361,226.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,682,592.77 | 90,632,926.20 | 72,425,775.54 | 102,766,321.42 | 135,700,962.24 | 105,482,545.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,093.81 | 17,734,098.87 | 19,939,871.52 | 17,005,719.82 | 16,117,062.29 | 14,454,591.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,645,669.29 | 22,793,798.48 | 40,159,991.40 | 32,224,026.13 | 30,828,288.26 | 30,856,446.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,613,099.65 | 73,822,219.78 | 88,201,279.16 | 91,266,987.60 | 102,050,094.61 | 90,622,622.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,732,453.39 | 46,232,357.19 | 63,732,903.22 | 39,240,068.60 | 42,654,241.34 | 42,889,899.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,151,988.89 | 45,662,387.86 | 64,273,894.22 | 38,191,273.50 | 40,183,575.49 | 38,732,878.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,245.79 | 309,427.08 | 871,874.46 | 624,455.87 | 925,711.23 | 746,629.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,074,989.46 | 1,571,467.21 | -19,337,323.50 | 145,560.18 | 378,950.03 | 1,671,586.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,927,061.19 | 32,346,309.96 | -151,486,336.62 | -433,116.81 | -28,637,700.89 | 36,805,169.63 |
| 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 | 6,085,770.53 | -71,658.43 | 49,346,181.13 | -3,650,944.30 | -1,264,081.46 | -2,335,646.34 |
| 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 | 6,400,897.83 | -960,421.03 | -7,605,076.93 | - | -793,640.84 | -1,894,893.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,673,264.35 | 18,069,315.06 | 9,693,742.25 | 17,401,906.49 | 43,203,716.58 | 19,898,593.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,225,087.51 | 51,771,011.28 | -25,483,805.53 | 38,483,838.30 | 89,837,755.67 | 76,211,108.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,299.29 | 246,334.62 | 237,014.24 | 1,860,368.39 | 2,748,663.76 | 516,586.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,264.90 | 1,410,048.04 | 2,266,357.36 | 2,412,761.50 | 782,167.00 | 847,350.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,468,121.90 | 50,607,297.86 | -27,513,148.65 | 37,931,445.19 | 91,804,252.43 | 75,880,344.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,578,051.18 | 3,239,857.96 | 22,039,812.86 | -6,321,695.95 | -8,803,481.17 | 8,257,258.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,890,070.72 | 47,367,439.90 | -49,552,961.51 | 44,253,141.14 | 100,607,733.59 | 67,623,086.01 |
| (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 | - | - | 87,890,070.72 | 47,367,439.90 | -49,552,961.51 | 44,253,141.14 | 100,607,733.59 | 67,623,086.01 |
| (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 | 78,319,483.88 | 49,306,888.92 | -36,346,060.32 | 45,440,618.50 | 95,850,944.55 | 64,001,944.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,586.84 | -1,939,449.02 | -13,206,901.19 | -1,187,477.36 | 4,756,789.04 | 3,621,141.24 |
| 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 | 27,763,000.00 | 44,284,100.00 | -192,298,237.42 | 46,353,387.68 | 80,944,879.37 | 60,202,370.37 |
| 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 | 0.03 | 0.02 | -0.02 | 0.02 | 0.04 | 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 | 0.03 | 0.02 | -0.02 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,108.47 | -154,511.40 | -73,546,472.21 | -440,747.33 | 6,673.69 | 292,333.60 |
| 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 | -487,044.05 | -84,405.86 | -73,783,849.86 | -218,718.63 | 46,883.15 | 148,519.53 |
| 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 | -427,064.42 | -70,105.54 | 237,377.65 | -222,028.70 | -40,209.46 | 143,814.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,975,962.25 | 47,212,928.50 | -123,099,433.72 | 43,812,393.81 | 100,614,407.28 | 67,915,419.61 |
| 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 | 77,832,439.83 | 49,222,483.06 | -110,129,910.18 | 45,221,899.87 | 95,897,827.70 | 64,150,464.30 |
| 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 | 9,143,522.42 | -2,009,554.56 | -12,969,523.54 | -1,409,506.06 | 4,716,579.58 | 3,764,955.31 |
| 公告日期 | 2026-08-17 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |