| 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 | 715,195,032.64 | 997,273,453.71 | 920,612,034.11 | 978,048,399.86 | 1,171,856,541.05 | 1,156,910,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,195,032.64 | 997,273,453.71 | 920,612,034.11 | 978,048,399.86 | 1,171,856,541.05 | 1,156,910,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,984,322.63 | 972,448,410.06 | 1,513,254,416.33 | 1,063,540,776.14 | 1,226,262,167.53 | 1,178,079,191.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,977,736.41 | 886,074,816.43 | 1,283,591,760.76 | 922,974,405.34 | 1,093,050,591.45 | 1,042,893,236.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,966,708.90 | 22,559,342.22 | 18,688,053.78 | 25,135,794.58 | 23,288,666.67 | 24,230,066.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,897.77 | 8,023,502.71 | 6,389,790.78 | 6,620,910.38 | 6,875,959.54 | 9,265,258.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,320.30 | 16,820,235.16 | -33,696,133.33 | 39,526,507.45 | 37,901,412.92 | 39,860,374.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,726,669.72 | 32,399,508.85 | 211,547,661.98 | 49,134,066.20 | 45,368,404.45 | 46,207,754.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,739,010.47 | 6,571,004.69 | 26,733,282.36 | 20,149,092.19 | 19,777,132.50 | 15,622,500.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,217.66 | 26,542,724.70 | 22,663,504.77 | 24,470,759.74 | 21,330,919.58 | 17,431,456.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,888,565.67 | 8,857,280.11 | 3,464,181.88 | 3,422,733.48 | 2,398,013.39 | 3,089,150.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,683,209.11 | -20,734,217.76 | -490,201,293.67 | -5,946,706.73 | -9,574,617.79 | -28,896,107.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,465,945.15 | -8,033,148.11 | -5,445,354.21 | 8,139,177.11 | -5,522,720.09 | -4,213,672.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 306,767.06 | -306,767.06 | - | 10,200.00 | -61,097.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,130,575.85 | 5,917,978.59 | 34,138,632.94 | 4,208,684.87 | -2,557,589.36 | 4,000,187.18 |
| 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 | 7,423,765.10 | 5,956,242.17 | 35,397,989.57 | 4,739,547.62 | -1,722,664.04 | 3,994,868.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,908.34 | 3,962,078.25 | 6,821,476.68 | 5,046,399.24 | 5,743,352.77 | 7,809,730.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,706,491.94 | 7,264,042.08 | -1,047,463,347.03 | -73,946,761.95 | -65,877,599.93 | -42,489,314.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,427.01 | 122,197.42 | 297,130.36 | 738,123.45 | -20,406.81 | 210,491.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | -386,955.27 | 641,529.62 | 28,972,141.12 | 307,344.09 | 233,526.68 | 12,060.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,138,874.22 | 6,744,709.88 | -1,076,138,357.79 | -73,515,982.59 | -66,131,533.42 | -42,290,882.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,723.43 | 5,947,867.52 | -1,912,158.70 | 1,833,088.92 | 1,013,735.51 | 1,637,373.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,396,150.79 | 796,842.36 | -1,074,226,199.09 | -75,349,071.51 | -67,145,268.93 | -43,928,255.72 |
| (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 | 307,830,385.44 | 796,842.36 | -1,074,226,199.09 | -75,349,071.51 | -67,145,268.93 | -43,928,255.72 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 300,940,392.75 | 556,801.90 | -1,074,077,333.28 | -76,296,344.99 | -68,126,692.38 | -45,230,033.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,758.04 | 240,040.46 | -148,865.81 | 947,273.48 | 981,423.45 | 1,301,778.02 |
| 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 | 9,549,635.78 | -4,012,278.13 | -1,076,923,282.45 | -80,710,070.68 | -67,219,684.38 | -52,947,927.64 |
| 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 | 0.32 | - | -1.13 | -0.08 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.32 | - | -1.13 | -0.08 | -0.07 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,616,363.76 | 47,287,562.13 | 11,552,151.36 | 1,359,759.12 | 72,867,803.53 | 185,172,698.81 |
| 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 | -211,616,363.76 | 47,287,562.13 | 11,552,151.36 | 1,359,759.12 | 72,867,803.53 | 185,172,698.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,779,787.03 | 48,084,404.49 | -1,062,674,047.73 | -73,989,312.39 | 5,722,534.60 | 141,244,443.09 |
| 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 | 89,324,028.99 | 47,844,364.03 | -1,062,525,181.92 | -74,936,585.87 | 4,741,111.15 | 139,942,665.07 |
| 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 | 455,758.04 | 240,040.46 | -148,865.81 | 947,273.48 | 981,423.45 | 1,301,778.02 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |