| 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 | 1,669,764,865.55 | 2,042,849,365.98 | 2,104,775,408.67 | 1,813,544,104.40 | 1,747,228,336.12 | 2,037,221,416.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,764,865.55 | 2,042,849,365.98 | 2,104,775,408.67 | 1,813,544,104.40 | 1,747,228,336.12 | 2,037,221,416.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,579,691.19 | 2,000,763,522.06 | 2,041,022,331.68 | 1,774,875,349.22 | 1,687,747,115.91 | 2,018,557,678.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,898,877.50 | 1,883,250,846.25 | 1,924,549,324.87 | 1,655,042,316.11 | 1,562,740,041.19 | 1,895,448,549.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,725.60 | 21,266,836.49 | 16,324,128.56 | 19,557,255.27 | 21,705,572.60 | 15,239,515.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,454.58 | 3,049,302.82 | 3,873,612.24 | 1,497,811.26 | 3,171,966.24 | 2,964,886.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,785,049.48 | 38,147,511.86 | 37,936,512.53 | 43,035,588.60 | 42,976,931.35 | 50,907,259.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,275,626.28 | 49,237,039.60 | 58,129,207.14 | 54,621,207.31 | 55,954,926.13 | 53,597,169.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,957.75 | 5,811,985.04 | 209,546.34 | 1,121,170.67 | 1,197,678.40 | 400,296.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,821,069.03 | 16,043,670.33 | 10,988,397.40 | 12,283,814.73 | 11,272,171.25 | 13,128,527.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,651.33 | 11,025,886.15 | 12,124,059.83 | 11,630,410.94 | 10,638,190.25 | 13,462,438.48 |
| 资产减值损失(元) | - | - | - | - | - | -259,073.46 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,260,634.49 | -4,305,629.33 | -222,030,562.70 | -15,830,315.73 | -13,136,616.28 | 14,755,067.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,785,540.12 | 105,014,176.36 | 122,725,687.56 | 93,167,343.64 | -4,601,858.50 | 439,214.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,660.07 | 7,139,329.81 | -21,819,799.67 | 481,181.13 | 2,278,638.95 | -166,007.34 |
| 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 | 4,015,802.17 | 1,410,864.71 | 1,964,016.15 | 83,603.09 | 1,271,789.64 | -166,007.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,423.40 | 437,971.34 | 528,979.89 | 231,978.31 | 254,253.88 | 1,374,112.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,111,203.99 | 150,436,758.56 | -68,892,193.18 | 116,707,438.11 | 44,456,609.54 | 35,057,432.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,123.76 | 10,006.21 | 495,564.24 | 1,524,579.64 | 236,267.70 | 71,008.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,370.96 | 247,533.27 | 581,487.34 | 229,346.73 | 741,827.81 | 2,291.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,060,709.27 | 150,199,231.50 | -68,978,116.28 | 118,002,671.02 | 43,951,049.43 | 35,126,149.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,018,041.08 | 38,695,444.09 | -68,906,220.94 | 22,587,148.38 | 6,747,020.72 | 9,730,024.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,331.81 | 111,503,787.41 | -71,895.34 | 95,415,522.64 | 37,204,028.71 | 25,396,125.37 |
| (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 | 3,957,331.81 | 111,503,787.41 | -71,895.34 | 95,415,522.64 | 37,204,028.71 | 25,396,125.37 |
| (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 | 1,779,578.89 | 109,985,720.57 | 125,326.86 | 95,378,347.83 | 36,832,583.18 | 25,433,192.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,752.92 | 1,518,066.84 | -197,222.20 | 37,174.81 | 371,445.53 | -37,067.05 |
| 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 | -17,768,284.45 | 26,192,992.04 | -87,228,334.20 | 23,330,114.70 | 39,437,858.37 | 24,667,219.46 |
| 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 | 0.01 | 0.07 | - | 0.06 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | - | 0.07 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,820.90 | -7,731.82 | 49,275.45 | -19,228.24 | - | - |
| 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 | -47,820.90 | -7,731.82 | 49,275.45 | -19,228.24 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,510.91 | 111,496,055.59 | -22,619.89 | 95,396,294.40 | 37,209,432.49 | 25,396,125.37 |
| 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 | 1,731,757.99 | 109,977,988.75 | 174,602.31 | 95,359,119.59 | 36,837,986.96 | 25,433,192.42 |
| 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 | 2,177,752.92 | 1,518,066.84 | -197,222.20 | 37,174.81 | 371,445.53 | -37,067.05 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |