| 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 | 910,123,312.96 | 699,462,337.55 | 1,371,702,173.74 | 648,286,930.83 | 942,093,687.48 | 755,826,600.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,123,312.96 | 699,462,337.55 | 1,371,702,173.74 | 648,286,930.83 | 942,093,687.48 | 755,826,600.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,503,948.92 | 700,331,055.52 | 1,353,732,562.81 | 650,922,299.61 | 932,432,398.05 | 734,154,294.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,510,006.45 | 632,124,296.73 | 1,205,417,106.69 | 564,640,197.28 | 850,559,944.66 | 668,284,500.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,505,563.26 | 20,523,567.09 | 65,409,984.04 | 31,255,199.65 | 26,403,991.53 | 25,225,661.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,621.73 | 3,379,257.81 | 39,007,919.94 | 21,155,510.71 | 19,149,716.27 | 6,004,122.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,194.49 | 2,028,693.23 | 4,224,153.58 | 2,097,385.27 | 3,080,914.90 | 1,768,347.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,601,278.16 | 45,016,660.50 | 42,711,054.59 | 37,388,912.96 | 39,986,303.84 | 39,042,929.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,160,715.17 | -2,741,419.84 | -3,037,656.03 | -5,614,906.26 | -6,748,473.15 | -6,171,266.81 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | 90.04 | - | - | 1,136,672.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,811.81 | -2,877,071.02 | 3,695,528.57 | 5,653,697.80 | 21,496,761.11 | -7,351,638.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,900,490.26 | 48,754,607.29 | -47,043,491.73 | -2,555,232.73 | -44,770,439.97 | 58,681,513.22 |
| 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 | 72,113,328.39 | 31,958,775.20 | -72,516,049.59 | 44,442,011.76 | 25,227,626.48 | 51,231,022.87 |
| 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 | 72,033,018.97 | 32,039,084.62 | 12,918,194.27 | 44,637,249.52 | 87,878,437.32 | -7,013.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,549.76 | 1,539,097.44 | 1,551,617.90 | 336,203.84 | 981,457.58 | 148,118.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,200,992.37 | 81,383,761.96 | -122,723,168.09 | 40,666,254.87 | -8,972,603.20 | 131,730,616.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,555.79 | 497,326.96 | 770,710.41 | 400.01 | -1,740.80 | 1,941.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,451.96 | 559,048.08 | 499,877.84 | 10,861.08 | 631,554.19 | 2,691,061.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,119,096.20 | 81,322,040.84 | -122,452,335.52 | 40,655,793.80 | -9,605,898.19 | 129,041,497.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,105,374.56 | 22,004,263.49 | 409,347.07 | 713,000.53 | -3,456,715.15 | 15,150,685.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,224,470.76 | 59,317,777.35 | -122,861,682.59 | 39,942,793.27 | -6,149,183.04 | 113,890,811.93 |
| (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 | 48,224,470.76 | 59,317,777.35 | -122,861,682.59 | 39,942,793.27 | -6,149,183.04 | 113,890,811.93 |
| (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 | 49,371,177.05 | 58,718,900.09 | -130,161,985.23 | 47,326,075.46 | -6,823,296.09 | 115,658,977.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,146,706.29 | 598,877.26 | 7,300,302.64 | -7,383,282.19 | 674,113.05 | -1,768,165.30 |
| 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 | 50,069,470.48 | 57,603,098.41 | -134,440,731.18 | 46,135,138.76 | -10,070,623.34 | 131,190,922.46 |
| 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 | 0.04 | -0.08 | 0.03 | - | 0.07 |
| 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 | 0.04 | -0.08 | 0.03 | - | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,403.03 | -36,123,615.22 | 7,460,823.03 | - | 6,047,558.30 | 14,881,397.74 |
| 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 | 4,773,403.03 | -36,123,615.22 | 7,460,823.03 | - | 6,047,558.30 | 14,881,397.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,997,873.79 | 23,194,162.13 | -115,400,859.56 | 39,942,793.27 | -101,624.74 | 128,772,209.67 |
| 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 | 54,144,580.08 | 22,595,284.87 | -122,701,162.20 | 47,326,075.46 | -775,737.79 | 130,540,374.97 |
| 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 | -1,146,706.29 | 598,877.26 | 7,300,302.64 | -7,383,282.19 | 674,113.05 | -1,768,165.30 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |