| 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 | 1,374,613,699.07 | 2,293,706,207.11 | 1,824,445,054.33 | 1,352,850,477.25 | 1,472,843,553.19 | 2,029,912,234.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,613,699.07 | 2,293,706,207.11 | 1,824,445,054.33 | 1,352,850,477.25 | 1,472,843,553.19 | 2,029,912,234.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,474,517.84 | 2,173,166,196.82 | 1,841,136,608.61 | 1,362,580,420.04 | 1,362,519,756.41 | 1,882,673,460.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,948,900.17 | 1,989,038,583.10 | 1,641,389,470.35 | 1,173,654,730.19 | 1,197,723,040.65 | 1,709,130,694.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,873.12 | 3,728,103.85 | 5,706,618.02 | 4,911,415.79 | 545,374.69 | 321,518.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,575.46 | 12,648,754.29 | 4,990,784.67 | 12,866,554.60 | 4,931,812.52 | 11,363,351.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,863.23 | 36,173,701.35 | 50,920,093.50 | 36,401,930.81 | 37,582,723.52 | 36,432,724.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,027,461.24 | 82,800,141.39 | 96,984,826.85 | 79,225,466.75 | 79,613,501.03 | 83,265,800.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,344,844.62 | 48,776,912.84 | 41,144,815.22 | 55,520,321.90 | 42,123,304.00 | 42,159,371.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,608,546.51 | 47,679,753.19 | 40,326,251.29 | 55,781,540.00 | 43,016,766.47 | 41,669,388.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,134.21 | 792,345.64 | 871,936.93 | 1,088,698.92 | 1,429,397.72 | 1,280,893.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,685.73 | -9,453.00 | -18,995,612.45 | -147,515.49 | 8,318.96 | -338,634.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -912,090.38 | -17,859,859.47 | -42,025,830.06 | 56,630.44 | -8,079,291.40 | -17,444,242.41 |
| 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 | -2,061,453.11 | 11,017,325.72 | 15,121,012.45 | 52,032.19 | -135,757.66 | 11,368,256.70 |
| 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 | -2,061,453.11 | 11,017,325.72 | 13,928,399.55 | 76,688.59 | -135,757.66 | 11,368,256.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,528.03 | 2,923,980.42 | 2,304,323.57 | 2,801,464.14 | 3,126,740.61 | 1,656,157.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,042,983.58 | 116,624,664.58 | -59,999,817.94 | -6,961,027.09 | 105,311,488.93 | 142,481,229.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,203.57 | 6,350,180.55 | 3,590,677.58 | 4,032,127.15 | 5,919,653.98 | 4,019,715.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,802.47 | 418,522.82 | 9,638,230.29 | 11,730,214.77 | 4,027,315.38 | 161,678.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,041,384.68 | 122,556,322.31 | -66,047,370.65 | -14,659,114.71 | 107,203,827.53 | 146,339,266.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,407,218.90 | 21,455,052.94 | 4,034,865.93 | 15,174,513.31 | 25,462,442.61 | 15,376,452.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,634,165.78 | 101,101,269.37 | -70,082,236.58 | -29,833,628.02 | 81,741,384.92 | 130,962,813.94 |
| (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 | 41,634,165.78 | 101,101,269.37 | -70,082,236.58 | -29,833,628.02 | 81,741,384.92 | 130,962,813.94 |
| (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 | 23,301,456.18 | 71,519,241.72 | -60,999,329.61 | -39,792,534.99 | 61,517,648.06 | 101,791,556.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,709.60 | 29,582,027.65 | -9,082,906.97 | 9,958,906.97 | 20,223,736.86 | 29,171,257.72 |
| 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 | 18,397,174.09 | 65,676,092.68 | -58,395,371.78 | -36,530,591.73 | 59,035,101.48 | 98,470,228.99 |
| 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 | 0.02 | 0.06 | -0.06 | -0.03 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.06 | -0.06 | -0.03 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,692,471.08 | -4,858,514.57 | -19,434,058.30 | 48,390,805.17 | -23,903,891.71 | -23,320,869.96 |
| 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 | -3,692,471.08 | -4,858,514.57 | -19,434,058.30 | 48,390,805.17 | -23,903,891.71 | -23,320,869.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,941,694.70 | 96,242,754.80 | -89,516,294.88 | 18,557,177.15 | 57,837,493.21 | 107,641,943.98 |
| 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 | 19,608,985.10 | 66,660,727.15 | -80,433,387.91 | 8,598,270.18 | 37,613,756.35 | 78,470,686.26 |
| 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 | 18,332,709.60 | 29,582,027.65 | -9,082,906.97 | 9,958,906.97 | 20,223,736.86 | 29,171,257.72 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 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 |