| 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 | 1,198,379,287.16 | 1,178,892,854.20 | 1,564,528,871.67 | 1,514,620,071.12 | 1,842,283,508.05 | 2,051,053,229.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,379,287.16 | 1,178,892,854.20 | 1,564,528,871.67 | 1,514,620,071.12 | 1,842,283,508.05 | 2,051,053,229.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,483,772.27 | 1,206,482,723.25 | 1,270,348,329.37 | 1,360,534,597.13 | 1,479,464,313.79 | 1,555,200,777.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,808,620.37 | 918,546,435.30 | 1,024,957,184.15 | 1,053,565,085.08 | 1,128,414,681.82 | 1,128,830,833.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,935,641.40 | 81,515,332.42 | 73,785,977.45 | 82,123,725.64 | 122,878,363.96 | 100,724,089.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,153,187.42 | 40,689,805.29 | 45,316,745.70 | 48,450,647.52 | 63,661,008.92 | 70,312,250.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,983.65 | 15,468,463.12 | 16,445,547.37 | 18,301,450.35 | 15,649,236.05 | 13,284,854.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,097,486.91 | 134,720,642.82 | 144,202,994.05 | 147,354,864.55 | 144,486,457.45 | 236,636,166.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,852.52 | 15,542,044.30 | -34,360,119.35 | 10,738,823.99 | 4,374,565.59 | 5,412,582.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,639.34 | 15,208,983.12 | 2,891,714.43 | 13,033,423.33 | 19,125,856.20 | 19,174,762.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,591.47 | 7,388,760.02 | 13,662,595.87 | 17,448,633.41 | 21,325,806.92 | 26,252,806.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,362.40 | 17,159,567.18 | -13,207,885.68 | -1,530,640.88 | 2,528,562.83 | -2,292,324.84 |
| 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 | 36,496,898.79 | 30,952,889.62 | 27,370,249.44 | 36,531,748.12 | 33,285,883.91 | 22,282,186.80 |
| 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 | 34,363,705.15 | 27,005,829.54 | 26,783,855.76 | 36,861,064.34 | 32,956,567.69 | 20,068,193.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,117.91 | 1,326,289.92 | 4,814,427.99 | -181,230.00 | 297,016.54 | 1,154,305.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,417,720.03 | 22,144,412.70 | 240,038,261.41 | 189,214,905.93 | 398,930,657.54 | 516,996,619.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,258.51 | 18,960,321.07 | 1,338,714.44 | 3,113,832.31 | 785,500.96 | 1,062,160.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,891.02 | 4,463,907.90 | 59,144,189.56 | 4,307,921.71 | 12,629,561.23 | 3,816,768.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,466,352.54 | 36,640,825.87 | 182,232,786.29 | 188,020,816.53 | 387,086,597.27 | 514,242,011.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,871,978.48 | 11,768,803.98 | 69,513,174.72 | 3,514,358.48 | 57,393,027.83 | 84,349,716.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,338,331.02 | 24,872,021.89 | 112,719,611.57 | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 |
| (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 | -158,338,331.02 | 24,872,021.89 | 112,719,611.57 | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 |
| (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 | -156,394,464.64 | 27,181,923.44 | 127,190,179.81 | 186,291,996.23 | 327,252,623.87 | 431,228,432.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,943,866.38 | -2,309,901.55 | -14,470,568.24 | -1,785,538.18 | 2,440,945.57 | -1,336,136.95 |
| 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 | -155,085,053.93 | 13,322,631.90 | 178,439,600.64 | 187,011,379.19 | 337,069,326.51 | 432,626,672.87 |
| 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 | -0.13 | 0.02 | 0.10 | 0.16 | 0.27 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.02 | 0.10 | 0.16 | 0.27 | 0.36 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -234,484.14 | -1,381,596.22 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -234,484.14 | -1,381,596.22 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,572,815.16 | 23,490,425.67 | 113,911,687.20 | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 |
| 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 | -156,628,948.78 | 25,800,327.22 | 128,382,255.44 | 186,291,996.23 | 327,252,623.87 | 431,228,432.00 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -1,943,866.38 | -2,309,901.55 | -14,470,568.24 | -1,785,538.18 | 2,440,945.57 | -1,336,136.95 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 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 |