| 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 | 1,878,696,418.54 | 2,121,612,281.53 | 1,970,152,749.97 | 1,919,882,972.42 | 1,624,636,938.63 | 1,443,377,707.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,696,418.54 | 2,121,612,281.53 | 1,970,152,749.97 | 1,919,882,972.42 | 1,624,636,938.63 | 1,443,377,707.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,119,536.83 | 2,008,161,157.80 | 1,850,999,892.04 | 1,806,702,538.03 | 1,464,876,122.25 | 1,293,115,170.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,426,971.86 | 1,834,627,229.49 | 1,661,885,553.22 | 1,630,970,303.44 | 1,342,418,949.75 | 1,182,837,287.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,057,005.41 | 30,486,748.41 | 83,727,264.96 | 23,824,829.39 | 24,322,200.04 | 13,309,644.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,298.41 | 4,774,343.43 | 4,297,092.12 | 6,804,345.79 | 6,147,626.54 | 5,092,341.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,178,217.37 | 37,680,215.02 | 69,677,255.60 | 6,379,413.34 | 36,557,871.83 | 32,629,957.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,352.33 | 59,641,174.20 | 60,825,820.05 | 62,219,815.83 | 45,703,093.13 | 61,135,697.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,109,691.45 | 40,951,447.25 | -29,413,093.91 | 76,503,830.24 | 9,726,380.96 | -1,889,757.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,239,410.68 | 45,455,460.09 | 53,948,361.65 | 36,053,752.80 | 30,597,634.05 | 31,529,717.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,346.06 | 4,532,742.78 | 1,360,499.61 | 2,449,890.74 | 3,984,595.21 | 3,222,918.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,665,677.88 | -11,485,289.74 | -63,032,685.46 | -10,034,567.98 | -17,215,638.73 | -1,313,655.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,756,228.09 | -8,515,660.62 | -38,264,851.16 | -18,153,863.03 | -18,522,666.35 | -5,407,666.72 |
| 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 | -259,863.56 | 2,258,295.64 | 1,305,238.68 | -88,940.23 | 3,870,585.58 | 5,023,713.52 |
| 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 | -1,954,385.11 | 1,952,667.14 | -493,527.79 | -99,867.90 | 3,842,377.43 | 4,608,817.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,485.30 | 3,673,845.89 | 1,201,216.11 | 4,903,105.16 | 3,159,142.29 | 1,679,869.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,196,044.56 | 104,720,409.52 | 24,062,676.53 | 89,762,207.03 | 134,020,932.12 | 151,681,291.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,042.58 | 11,675.27 | -740,497.01 | 168,001.83 | 796,205.70 | 721,745.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,317.02 | 199,955.93 | 335,011.73 | 75,753.29 | 230,323.19 | 45,839.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,916,319.00 | 104,532,128.86 | 22,987,167.79 | 89,854,455.57 | 134,586,814.63 | 152,357,197.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,573.24 | 1,133,428.23 | 30,225,665.48 | -3,625,742.17 | 430,043.76 | -490,589.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,738,892.24 | 103,398,700.63 | -7,238,497.69 | 93,480,197.74 | 134,156,770.87 | 152,847,787.00 |
| (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 | -39,738,892.24 | 103,398,700.63 | -7,238,497.69 | 93,480,197.74 | 134,156,770.87 | 152,847,787.00 |
| (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 | -38,384,131.91 | 102,673,077.47 | -5,976,216.08 | 93,327,456.83 | 133,731,252.84 | 152,799,925.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,760.33 | 725,623.16 | -1,262,281.61 | 152,740.91 | 425,518.03 | 47,861.86 |
| 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 | -45,201,765.47 | 94,748,363.71 | -5,202,901.69 | 88,644,293.74 | 126,607,556.36 | 149,202,909.89 |
| 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 | -0.02 | 0.06 | - | 0.06 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.06 | - | 0.06 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,782,626.50 | -2,317,506.70 | -5,325,466.54 | 236,028,654.56 | -7,206,790.08 | -127,966,380.67 |
| 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 | 100,782,626.50 | -2,317,506.70 | -5,325,466.54 | 236,028,654.56 | -7,206,790.08 | -127,966,380.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,043,734.26 | 101,081,193.93 | -12,563,964.23 | 329,508,852.30 | 126,949,980.79 | 24,881,406.33 |
| 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 | 62,398,494.59 | 100,355,570.77 | -11,301,682.62 | 329,356,111.39 | 126,524,462.76 | 24,833,544.47 |
| 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 | -1,354,760.33 | 725,623.16 | -1,262,281.61 | 152,740.91 | 425,518.03 | 47,861.86 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 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 |