| 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 | 935,012,655.55 | 886,507,493.21 | 1,474,146,682.30 | 985,605,173.09 | 841,551,972.11 | 636,869,427.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,012,655.55 | 886,507,493.21 | 1,474,146,682.30 | 985,605,173.09 | 841,551,972.11 | 636,869,427.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,639,704.00 | 885,331,560.54 | 1,408,954,986.97 | 1,024,988,307.34 | 861,919,897.78 | 645,589,097.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,380,661.68 | 750,893,310.80 | 1,236,247,891.36 | 872,598,395.39 | 722,964,752.58 | 536,075,672.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,188,344.19 | 11,163,614.04 | 17,625,487.35 | 5,399,788.12 | 13,292,915.98 | 16,313,911.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,126.49 | 7,789,752.89 | 10,411,034.78 | 7,801,613.63 | 7,771,217.98 | 7,236,180.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,407,632.85 | 11,169,016.36 | 3,297,232.48 | 9,727,263.14 | 17,511,100.35 | 5,425,381.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,478,901.58 | 63,765,933.07 | 97,921,446.63 | 78,644,762.87 | 69,483,170.18 | 57,648,270.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,836,037.21 | 40,549,933.38 | 43,451,894.37 | 50,816,484.19 | 30,896,740.71 | 22,889,680.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,020,628.64 | 33,664,801.59 | 50,007,735.69 | 37,247,097.39 | 36,015,444.83 | 28,190,437.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,533.47 | 2,275,682.55 | 5,407,331.76 | -1,251,584.08 | 5,316,342.21 | -1,858,929.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,230,280.76 | -2,181,203.75 | -6,824,351.88 | -3,113.92 | -182,802.00 | 8,776.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,809,949.95 | 3,359,327.01 | -13,748,039.98 | -5,133,903.43 | 4,473,284.67 | -4,184,380.26 |
| 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 | -500,523.05 | 585,900.00 | 1,242,695.31 | -5,930,323.88 | -546,300.00 | 1,714,705.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,609,385.28 | 17,104,596.78 | -3,989,525.07 | 16,512,866.03 | -5,466,655.58 | 18,001,590.86 |
| 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 | 29,817,166.76 | 23,209,108.83 | -3,697,984.98 | 20,031,615.27 | -2,657,988.38 | 22,339,055.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,653.29 | 9,313,166.96 | 14,716,551.34 | 16,666,983.24 | 7,551,012.47 | 14,900,077.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,514.06 | 29,230,080.71 | 58,718,170.87 | -16,520,436.69 | -15,268,704.56 | 21,378,577.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,717.87 | 342,606.88 | 1,906,586.59 | 2,422,847.60 | 703,814.41 | 20,352.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,473.07 | 567,874.10 | 713,588.28 | 164,667.98 | 2,630,536.03 | 593,504.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,758.86 | 29,004,813.49 | 59,911,169.18 | -14,262,257.07 | -17,195,426.18 | 20,805,425.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,361.17 | 2,167,948.32 | 3,534,878.17 | 239,070.91 | 2,065,189.00 | -3,384,912.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,140,120.03 | 26,836,865.17 | 56,376,291.01 | -14,501,327.98 | -19,260,615.18 | 24,190,337.91 |
| (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 | -4,140,120.03 | 26,836,865.17 | 56,376,291.01 | -14,501,327.98 | -19,260,615.18 | 24,190,337.91 |
| (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 | 14,270,771.69 | 36,947,949.05 | 57,571,358.86 | 2,738,549.64 | -15,909,475.59 | 33,741,569.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,410,891.72 | -10,111,083.88 | -1,195,067.85 | -17,239,877.62 | -3,351,139.59 | -9,551,232.03 |
| 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 | 15,377,803.93 | 31,912,376.87 | 2,540,899.19 | -9,469,644.65 | -16,181,588.96 | 29,078,100.03 |
| 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 | 0.01 | 0.02 | 0.04 | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.02 | 0.04 | - | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,667.34 | 8,727,017.97 | -11,567,349.74 | 19,049,055.38 | -10,887,455.11 | -8,881,940.75 |
| 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 | 4,193,805.86 | 8,704,887.99 | -11,623,818.68 | 18,276,614.44 | -10,296,511.48 | -8,675,077.02 |
| 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 | 会员可见 | -2,138.52 | 22,129.98 | 56,468.94 | 772,440.94 | -590,943.63 | -206,863.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,547.31 | 35,563,883.14 | 44,808,941.27 | 4,547,727.40 | -30,148,070.29 | 15,308,397.16 |
| 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 | 18,464,577.55 | 45,652,837.04 | 45,947,540.18 | 21,015,164.08 | -26,205,987.07 | 25,066,492.92 |
| 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 | -18,413,030.24 | -10,088,953.90 | -1,138,598.91 | -16,467,436.68 | -3,942,083.22 | -9,758,095.76 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |