| 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 | 2,839,568,215.00 | 1,849,804,893.00 | 4,669,088,796.00 | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,568,215.00 | 1,849,804,893.00 | 4,669,088,796.00 | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,132,089.00 | 1,859,478,004.00 | 4,498,684,845.00 | 2,506,295,745.00 | 2,284,473,084.00 | 1,845,326,170.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,556,604.00 | 1,367,761,317.00 | 3,833,336,705.00 | 1,957,519,272.00 | 1,714,575,079.00 | 1,278,953,426.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,350,360.00 | 199,878,844.00 | 191,819,881.00 | 247,241,760.00 | 226,182,455.00 | 218,185,913.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,061,088.00 | 16,027,990.00 | 30,209,044.00 | 17,564,003.00 | 25,670,176.00 | 15,023,687.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,358,670.00 | 120,983,879.00 | 183,465,293.00 | 138,454,384.00 | 117,298,986.00 | 109,411,800.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,920,854.00 | 194,653,403.00 | 211,810,849.00 | 181,318,773.00 | 181,791,643.00 | 184,417,276.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,115,487.00 | -39,827,429.00 | 48,043,073.00 | -35,802,447.00 | 18,954,745.00 | 39,334,068.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,079.00 | 6,967,677.00 | 7,852,336.00 | 6,964,842.00 | 6,321,933.00 | 7,886,370.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,149.00 | 3,513,869.00 | 1,382,366.00 | 4,248,442.00 | 5,975,141.00 | 2,772,598.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,713,738.00 | -2,253,936.00 | -259,432,764.00 | -3,077,404.00 | -49,938,954.00 | -4,192,295.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,324,683.00 | -2,910,108.00 | -37,277,931.00 | -745,961.00 | -16,554,076.00 | -2,879,630.00 |
| 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 | 9,347,944.00 | 14,642,240.00 | -13,466,285.00 | 2,833,150.00 | -4,394,257.00 | 3,917,269.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,335.00 | -17,170,550.00 | -69,283,689.00 | -44,452,813.00 | -39,097,373.00 | -33,418,866.00 |
| 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 | -2,562,491.00 | -23,092,061.00 | -54,595,403.00 | -40,766,543.00 | -44,078,183.00 | -38,650,796.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,353,541.00 | 19,196,129.00 | 112,091,018.00 | 26,182,943.00 | 30,840,549.00 | 65,780,566.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,576,238.00 | 2,164,490.00 | -96,939,836.00 | 65,704,979.00 | 105,072,681.00 | 14,310,313.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,290.00 | 818,227.00 | 828,289.00 | 267,211.00 | 359,201.00 | 442,334.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,016.00 | 1,013,353.00 | 8,951,417.00 | 3,501,512.00 | 92,970.00 | 426,327.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,389,512.00 | 1,969,364.00 | -105,062,964.00 | 62,470,678.00 | 105,338,912.00 | 14,326,320.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,895.00 | 16,675,505.00 | -16,047,852.00 | 13,882,909.00 | 13,711,025.00 | 12,419,531.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,076,617.00 | -14,706,141.00 | -89,015,112.00 | 48,587,769.00 | 91,627,887.00 | 1,906,789.00 |
| (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 | 71,076,617.00 | -14,706,141.00 | -89,015,112.00 | 48,587,769.00 | 91,627,887.00 | 1,906,789.00 |
| (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 | 68,360,803.00 | -12,090,412.00 | -89,314,655.00 | 54,079,453.00 | 93,030,117.00 | 5,252,539.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,814.00 | -2,615,729.00 | 299,543.00 | -5,491,684.00 | -1,402,230.00 | -3,345,750.00 |
| 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 | 8,325,204.00 | -51,024,998.00 | -131,557,679.00 | 55,154,872.00 | 48,935,028.00 | -8,666,374.00 |
| 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 | - | 0.06 | -0.01 | -0.08 | 0.05 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.01 | -0.08 | 0.05 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,024,903.00 | 16,743,706.00 | 3,554,990.00 | 15,222,498.00 | -5,948,259.00 | -22,331,027.00 |
| 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 | -7,024,817.00 | 16,743,731.00 | 3,554,809.00 | 15,222,579.00 | -5,948,175.00 | -22,331,119.00 |
| 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 | -86.00 | -25.00 | 181.00 | -81.00 | -84.00 | 92.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,051,714.00 | 2,037,565.00 | -85,460,122.00 | 63,810,267.00 | 85,679,628.00 | -20,424,238.00 |
| 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 | 61,335,986.00 | 4,653,319.00 | -85,759,846.00 | 69,302,032.00 | 87,081,942.00 | -17,078,580.00 |
| 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 | 2,715,728.00 | -2,615,754.00 | 299,724.00 | -5,491,765.00 | -1,402,314.00 | -3,345,658.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |