| 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 | 1,372,432,492.73 | 1,599,646,818.07 | 968,800,399.03 | 1,451,951,967.17 | 1,326,257,099.08 | 1,671,923,111.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,432,492.73 | 1,599,646,818.07 | 968,800,399.03 | 1,451,951,967.17 | 1,326,257,099.08 | 1,671,923,111.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,230,885.55 | 1,496,167,093.97 | 994,241,958.23 | 1,458,317,280.26 | 1,286,722,581.81 | 1,547,210,812.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,328,622.31 | 974,545,480.32 | 434,127,205.26 | 913,135,924.35 | 794,334,247.00 | 1,008,247,784.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,716.99 | 3,379,716.99 | 3,352,688.27 | 3,352,688.29 | 5,607,272.36 | 1,098,104.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,526,898.70 | 41,120,668.97 | 44,137,109.64 | 34,975,214.11 | 26,780,158.59 | 38,841,023.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,070,629.32 | 365,697,155.18 | 371,611,188.91 | 382,876,353.94 | 351,471,352.19 | 377,206,320.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,806,991.99 | 45,942,200.05 | 73,428,284.31 | 55,083,502.60 | 41,456,242.51 | 47,613,176.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,118,026.25 | 65,481,872.46 | 67,585,481.84 | 68,893,596.96 | 67,073,309.16 | 74,204,403.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,425,380.89 | 59,759,626.78 | 65,635,105.96 | 66,538,650.09 | 66,054,737.05 | 67,767,925.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,937.70 | 5,072,856.51 | 6,623,281.79 | 6,089,046.70 | 6,512,158.70 | 5,458,869.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,102.71 | -1,528,702.10 | -202,990.60 | -833,371.87 | -291,402.06 | -2,052,907.68 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,574.51 | 999,084.81 | 301,983.51 | 1,491,707.23 | 3,243,073.54 | 2,840,185.19 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,110,482.30 | 102,935,299.53 | -33,559,353.57 | 21,229,632.45 | 42,366,770.56 | 125,497,675.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,836.94 | 1,209,035.58 | 729,003.56 | 3,916,713.50 | 5,270,151.81 | 1,828,281.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,203.00 | 1,310,556.21 | 5,611,703.84 | 6,307,463.29 | 4,515,766.65 | 967,629.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,748,116.24 | 102,833,778.90 | -38,442,053.85 | 18,838,882.66 | 43,121,155.72 | 126,358,327.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,906,644.47 | 31,975,365.32 | 12,531,384.45 | 19,956,670.97 | 22,102,832.73 | 37,759,207.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,471.77 | 70,858,413.58 | -50,973,438.30 | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 |
| (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 | 30,841,471.77 | 70,858,413.58 | -50,973,438.30 | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 |
| (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 | 31,842,850.05 | 72,299,725.51 | -49,326,845.97 | 3,370,082.95 | 22,481,194.84 | 91,127,480.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,001,378.28 | -1,441,311.93 | -1,646,592.33 | -4,487,871.26 | -1,462,871.85 | -2,528,360.61 |
| 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 | 10,302,520.34 | 62,619,529.02 | -51,456,316.92 | -24,128,643.25 | 9,718,482.95 | 78,730,233.95 |
| 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 | 0.06 | 0.14 | -0.09 | 0.01 | 0.04 | 0.18 |
| 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 | 0.14 | -0.09 | 0.01 | 0.04 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,471.77 | 70,858,413.58 | -50,973,438.30 | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 |
| 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 | 31,842,850.05 | 72,299,725.51 | -49,326,845.97 | 3,370,082.95 | 22,481,194.84 | 91,127,480.94 |
| 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 | -1,001,378.28 | -1,441,311.93 | -1,646,592.33 | -4,487,871.26 | -1,462,871.85 | -2,528,360.61 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-29 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 |