| 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 | 2,375,733,733.36 | 2,108,519,044.43 | 2,979,837,244.35 | 1,581,017,108.05 | 1,613,902,313.60 | 1,959,748,049.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,733,733.36 | 2,108,519,044.43 | 2,979,837,244.35 | 1,581,017,108.05 | 1,613,902,313.60 | 1,959,748,049.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,175,866.82 | 2,103,799,034.37 | 2,646,331,635.32 | 1,611,680,606.18 | 1,609,935,971.60 | 2,027,288,983.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,421,098.76 | 1,914,084,480.74 | 2,269,176,620.85 | 1,502,825,936.79 | 1,474,601,770.64 | 1,821,506,574.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,996,425.47 | 54,744,861.68 | 174,972,630.98 | 36,808,854.74 | 35,101,737.35 | 68,436,110.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,586,196.11 | 18,001,204.55 | 28,852,113.75 | 9,754,982.01 | 6,463,148.91 | 16,799,260.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,429,275.60 | 27,951,317.87 | 31,197,588.19 | 22,506,240.38 | 31,038,556.15 | 28,430,925.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,126,924.76 | 59,258,837.37 | 79,545,310.93 | 35,824,083.89 | 33,735,580.56 | 60,949,035.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,946.12 | 29,758,332.16 | 62,587,370.62 | 3,960,508.37 | 28,995,177.99 | 31,167,076.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,716,302.04 | 33,043,835.72 | 76,130,896.72 | 9,383,766.28 | 27,258,803.58 | 33,636,565.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,382.29 | 3,887,474.09 | 19,334,964.23 | 3,399,685.55 | 2,249,715.56 | 3,967,757.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -109,612,135.49 | -48,683,812.13 | -158,899,357.96 | 835,680.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,466.09 | 17,253.06 | 16,320,637.39 | 2,631,988.30 | -6,559,782.38 | 25,000.00 |
| 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 | -3,228,450.75 | 914,443.15 | -81,209,736.68 | 3,003,838.32 | 6,837,110.87 | 140,473,051.86 |
| 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 | 3,698,227.15 | 4,278,391.78 | 2,439,912.18 | 10,729,333.45 | 4,544,504.24 | 2,417,649.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,845,493.46 | 43,852,506.03 | 115,580,057.60 | 31,384,636.88 | 34,614,598.56 | 25,712,983.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,874,761.91 | 45,699,792.03 | 289,356,544.65 | -44,940,552.01 | -121,267,484.06 | 99,530,253.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,548.32 | 2,230,067.85 | 703,905.25 | 282,222.53 | 1,930,098.31 | 116,876.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,650.80 | 4,166.90 | 63,836,064.95 | 163,933.31 | 117,180.44 | 724,375.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,860,659.43 | 47,925,692.98 | 226,224,384.95 | -44,822,262.79 | -119,454,566.19 | 98,922,754.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,689.79 | 166,303.42 | -35,261,146.31 | 1,673,327.34 | 9,736,465.70 | 17,468,342.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,979,969.64 | 47,759,389.56 | 261,485,531.26 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 |
| (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 | 93,979,969.64 | 47,759,389.56 | 261,485,531.26 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 |
| (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 | 94,196,110.08 | 46,921,525.35 | 261,718,797.68 | -46,370,658.96 | -129,460,123.47 | 80,843,481.85 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -216,140.44 | 837,864.21 | -233,266.42 | -124,931.17 | 269,091.58 | 610,930.28 |
| 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 | 89,487,521.98 | 34,978,214.55 | -155,113,592.34 | -2,208,870.27 | -4,769,615.12 | -40,714,104.24 |
| 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 | 0.05 | 0.03 | 0.14 | -0.02 | -0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.14 | -0.02 | -0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,979,969.64 | 47,759,389.56 | 261,485,531.26 | -46,495,590.13 | -129,191,031.89 | 81,454,412.13 |
| 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 | 94,196,110.08 | 46,921,525.35 | 261,718,797.68 | -46,370,658.96 | -129,460,123.47 | 80,843,481.85 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -216,140.44 | 837,864.21 | -233,266.42 | -124,931.17 | 269,091.58 | 610,930.28 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-03-11 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-03-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |