| 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 | 945,350,456.45 | 1,046,119,633.19 | 1,020,798,203.83 | 2,191,004,875.79 | 899,537,627.03 | 1,012,348,645.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,350,456.45 | 1,046,119,633.19 | 1,020,798,203.83 | 2,191,004,875.79 | 899,537,627.03 | 1,012,348,645.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,746,157.10 | 978,639,883.19 | 1,045,169,522.41 | 1,670,641,285.52 | 930,387,621.29 | 911,895,621.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,078,972.20 | 780,862,408.95 | 755,119,883.11 | 1,325,782,377.59 | 706,847,996.69 | 710,555,956.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,071,705.16 | 14,553,566.45 | 18,586,396.05 | 25,286,708.67 | 19,588,183.43 | 18,343,851.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,799.90 | 6,345,360.55 | 8,232,154.25 | 23,553,573.43 | 4,652,576.04 | 5,588,488.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,057,873.01 | 108,690,416.26 | 137,470,617.50 | 159,565,987.33 | 106,218,009.93 | 99,163,168.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,513,677.65 | 75,931,608.75 | 135,065,483.08 | 146,295,326.45 | 99,291,691.21 | 85,300,877.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,658,870.82 | -7,743,477.77 | -9,305,011.58 | -9,842,687.95 | -6,210,836.01 | -7,056,719.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,572.96 | 7,961,064.55 | 8,339,257.02 | 9,045,135.13 | 12,147,761.11 | 7,798,617.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,978,219.68 | 16,827,932.14 | 18,380,082.05 | 20,048,607.38 | 19,277,529.72 | 15,710,213.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,987,666.77 | 27,127.96 | 45,537,367.85 | -45,185,160.99 | 6,287,853.53 | -3,541,494.35 |
| 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 | 665,043.80 | -77,341.12 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,202.66 | 2,262,569.57 | -230,387.37 | 3,228,061.89 | 2,531,921.83 | -247,821.77 |
| 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 | 756,202.66 | 231,489.58 | -756,332.14 | 2,729,025.03 | 56,674.31 | -247,821.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,091.30 | 5,265,939.71 | 34,544,697.01 | 6,865,845.03 | 11,062,910.88 | 4,461,414.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,399,376.05 | 74,967,428.13 | 61,090,472.30 | 485,825,793.31 | -11,749,075.20 | 101,939,884.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,109.48 | 467,375.06 | 952,967.30 | 2,281,733.91 | 415,895.51 | 586,488.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,948.68 | 224,652.07 | 663,908.06 | 364,470.35 | 828,343.15 | 514,795.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,993,215.25 | 75,210,151.12 | 61,379,531.54 | 487,743,056.87 | -12,161,522.84 | 102,011,577.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,424.25 | 12,986,258.70 | 17,939,170.26 | 86,221,043.58 | -5,589,756.59 | 21,389,070.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,920,639.50 | 62,223,892.42 | 43,440,361.28 | 401,522,013.29 | -6,571,766.25 | 80,622,506.60 |
| (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 | -7,920,639.50 | 62,223,892.42 | 43,440,361.28 | 401,522,013.29 | -6,571,766.25 | 80,622,506.60 |
| (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 | -11,909,528.46 | 51,010,230.81 | 45,832,759.84 | 389,570,912.03 | -12,328,268.03 | 70,781,639.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,888.96 | 11,213,661.61 | -2,392,398.56 | 11,951,101.26 | 5,756,501.78 | 9,840,867.39 |
| 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 | -11,602,073.40 | 46,721,886.74 | 17,816,537.38 | 383,778,006.73 | -16,171,114.69 | 66,611,205.07 |
| 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 | 0.09 | 0.08 | 0.68 | -0.02 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,920,639.50 | 62,223,892.42 | 43,440,361.28 | 401,522,013.29 | -6,571,766.25 | 80,622,506.60 |
| 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 | -11,909,528.46 | 51,010,230.81 | 45,832,759.84 | 389,570,912.03 | -12,328,268.03 | 70,781,639.21 |
| 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 | 3,988,888.96 | 11,213,661.61 | -2,392,398.56 | 11,951,101.26 | 5,756,501.78 | 9,840,867.39 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |