| 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 | 1,400,537,937.95 | 1,025,881,877.64 | 2,393,318,981.00 | 1,351,907,363.70 | 1,648,278,794.18 | 1,187,570,167.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,537,937.95 | 1,025,881,877.64 | 2,393,318,981.00 | 1,351,907,363.70 | 1,648,278,794.18 | 1,187,570,167.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,577,404.68 | 1,098,785,895.59 | 1,752,416,905.56 | 1,352,289,325.59 | 1,550,450,564.28 | 1,221,175,107.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,728,514.12 | 362,106,297.15 | 556,064,042.70 | 471,873,879.68 | 442,864,568.82 | 370,514,786.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,984,911.01 | 500,410,530.17 | 773,125,698.30 | 523,804,317.70 | 600,764,914.25 | 560,774,040.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,746,757.23 | 6,563,127.94 | 72,104,197.47 | 12,719,729.16 | 20,035,424.60 | 7,344,222.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,051,093.23 | 85,231,622.46 | 41,604,222.70 | 111,821,620.64 | 264,512,761.92 | 125,217,538.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,273,763.79 | 145,261,663.75 | 288,436,363.33 | 230,783,241.68 | 222,262,239.99 | 163,074,670.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,365.30 | -787,345.88 | 21,082,381.06 | 1,286,536.73 | 10,654.70 | -5,750,150.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,721.37 | 1,542,109.52 | 24,797,251.27 | 3,656,506.06 | 4,949,828.19 | 3,715,120.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,913.73 | 2,647,779.99 | -45,581,025.83 | 1,259,639.25 | 31,682,073.75 | -12,989,162.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -125,106,971.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,021,469.82 | 190,572.50 | -34,202,472.47 | 1,303,469.20 | -62,443,374.11 | -93,639.83 |
| 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 | 44,574,010.62 | 2,000,750.38 | -20,274,856.58 | 307,798,082.55 | -58,367,942.08 | -66,950,125.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,573,454.71 | 54,716,882.53 | 70,491,347.92 | 69,740,436.99 | 53,649,000.94 | 1,509,175.26 |
| 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 | 63,903,399.51 | 31,547,377.92 | 19,779,276.06 | 31,123,177.69 | 25,638,757.52 | -26,418,548.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,706.66 | 60,318,140.86 | 75,793,408.29 | 57,243,178.03 | 38,303,200.62 | 61,904,459.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,709,681.05 | 44,328,147.38 | 607,403,397.15 | 435,460,189.86 | 56,590,413.08 | -37,236,798.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,353.46 | 84,752.58 | 234,114.55 | 2,869,235.73 | 385,071.54 | 618,715.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,639.36 | 99,953.17 | 557,083.25 | 567,590.28 | 2,536,175.08 | 14,421.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,737,395.15 | 44,312,946.79 | 607,080,428.45 | 437,761,835.31 | 54,439,309.54 | -36,632,504.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,561,387.79 | 5,194,010.78 | 13,727,393.75 | 15,813,029.61 | -5,832,679.64 | -1,463,095.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,298,782.94 | 39,118,936.01 | 593,353,034.70 | 421,948,805.70 | 60,271,989.18 | -35,169,409.03 |
| (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 | 256,298,782.94 | 39,118,936.01 | 593,353,034.70 | 421,948,805.70 | 60,271,989.18 | -35,169,409.03 |
| (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 | 229,178,934.78 | 31,334,213.72 | 597,745,403.59 | 415,628,535.23 | 66,032,683.98 | -36,142,433.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,119,848.16 | 7,784,722.29 | -4,392,368.89 | 6,320,270.47 | -5,760,694.80 | 973,024.40 |
| 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 | 182,387,773.45 | 9,994,720.70 | 567,010,790.11 | 131,729,859.19 | 114,119,399.97 | 21,470,413.98 |
| 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 | 0.12 | 0.02 | 0.31 | 0.22 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.02 | 0.31 | 0.22 | 0.04 | -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 | -3,310,873.56 | -5,147,845.73 | 4,963,930.67 | -8,693,841.96 | 1,074,422.65 | 1,110,006.21 |
| 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 | -3,435,273.56 | -5,746,170.60 | 1,471,813.97 | -8,406,040.56 | 5,089,875.90 | 1,121,080.10 |
| 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 | 124,400.00 | 598,324.87 | 3,492,116.70 | -287,801.40 | -4,015,453.25 | -11,073.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,987,909.38 | 33,971,090.28 | 598,316,965.37 | 413,254,963.74 | 61,346,411.83 | -34,059,402.82 |
| 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 | 225,743,661.22 | 25,588,043.12 | 599,217,217.56 | 407,222,494.67 | 71,122,559.88 | -35,021,353.33 |
| 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 | 27,244,248.16 | 8,383,047.16 | -900,252.19 | 6,032,469.07 | -9,776,148.05 | 961,950.51 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |