| 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 | 2,360,797,373.00 | 1,496,882,104.10 | 2,615,000,293.66 | 1,994,588,491.64 | 1,656,813,237.68 | 1,274,810,534.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,797,373.00 | 1,496,882,104.10 | 2,615,000,293.66 | 1,994,588,491.64 | 1,656,813,237.68 | 1,274,810,534.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,143,525.31 | 1,579,583,199.22 | 2,611,152,755.79 | 1,952,670,850.62 | 1,529,672,940.71 | 1,371,353,906.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,688,525.02 | 1,383,821,499.25 | 2,352,286,413.98 | 1,793,041,550.54 | 1,371,447,043.36 | 1,171,574,588.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,369,767.58 | 53,246,283.43 | 60,930,137.29 | 51,742,828.64 | 57,111,012.28 | 51,809,815.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,690.49 | 7,276,792.74 | 23,556,488.96 | 6,927,242.49 | 5,666,523.70 | 3,605,278.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,699.79 | 19,071,415.07 | 19,837,058.15 | 11,469,287.04 | 12,737,278.27 | 20,906,191.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,806,350.55 | 113,909,945.78 | 149,359,589.87 | 87,974,786.86 | 80,420,961.58 | 125,398,423.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,491.88 | 2,257,262.95 | 5,183,067.54 | 1,515,155.05 | 2,290,121.52 | -1,940,390.92 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 1,517,475.23 | 0.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,886,740.17 | 24,313.04 | - | - |
| 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 | -30,449.39 | 16,203.96 | -62,550.00 | -170,347.77 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,707.53 | 4,990,571.02 | 18,416,206.88 | 9,428,066.61 | 6,006,482.83 | 4,524,295.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,618,705.57 | -77,694,320.14 | 28,941,258.48 | 51,184,360.03 | 148,685,355.85 | -92,092,353.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,601.96 | 59,665.09 | -179,500.49 | 21,068,957.70 | 43,663.48 | 244,722.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,208.93 | 12,011.00 | 553,955.09 | 139,543.82 | 19,268.05 | 5,159.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,273,098.60 | -77,646,666.05 | 28,207,802.90 | 72,113,773.91 | 148,709,751.28 | -91,852,789.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,118.26 | 6,738,078.33 | 17,018,391.21 | 2,760,049.06 | 14,532,273.43 | 4,864,643.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,921,980.34 | -84,384,744.38 | 11,189,411.69 | 69,353,724.85 | 134,177,477.85 | -96,717,432.97 |
| (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 | 136,921,980.34 | -84,384,744.38 | 11,189,411.69 | 69,353,724.85 | 134,177,477.85 | -96,717,432.97 |
| (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 | 136,476,702.50 | -82,383,277.59 | 7,554,128.45 | 70,843,130.14 | 133,906,341.80 | -97,125,654.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,277.84 | -2,001,466.79 | 3,635,283.24 | -1,489,405.29 | 271,136.05 | 408,221.30 |
| 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 | 135,432,860.52 | -82,780,973.40 | -4,655,751.55 | 59,211,245.02 | 126,642,680.50 | -100,707,090.05 |
| 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 | 0.12 | -0.07 | 0.01 | 0.06 | 0.12 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.07 | 0.01 | 0.06 | 0.12 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司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 | 136,921,980.34 | -84,384,744.38 | 11,189,411.69 | 69,353,724.86 | 134,177,477.84 | -96,717,432.97 |
| 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 | 136,476,702.50 | -82,383,277.59 | 7,554,128.45 | 70,843,130.14 | 133,906,341.80 | -97,125,654.27 |
| 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 | 445,277.84 | -2,001,466.79 | 3,635,283.24 | -1,489,405.29 | 271,136.05 | 408,221.30 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |