| 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 | 1,425,685,931.12 | 1,408,342,904.09 | 2,051,419,924.59 | 1,246,806,421.83 | 1,565,185,869.06 | 927,255,084.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,685,931.12 | 1,408,342,904.09 | 2,051,419,924.59 | 1,246,806,421.83 | 1,565,185,869.06 | 927,255,084.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,788,303.46 | 1,468,166,706.10 | 2,001,046,864.85 | 1,239,823,921.44 | 1,535,803,747.79 | 914,567,807.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,739,974.29 | 1,314,183,361.50 | 1,708,282,768.86 | 1,056,127,029.18 | 1,375,354,088.12 | 790,240,581.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,045,303.55 | 36,531,094.97 | 168,921,081.72 | 55,435,329.38 | 45,767,348.19 | 17,230,830.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,380.30 | 10,103,597.74 | 21,589,650.95 | 5,501,815.72 | 13,557,979.46 | 3,973,433.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,441,175.61 | 27,349,801.90 | 14,313,492.44 | 24,360,776.38 | 20,108,721.52 | 24,324,364.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,529,373.69 | 52,668,686.53 | 48,180,459.52 | 54,247,135.39 | 43,070,552.59 | 41,707,816.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,879,096.02 | 27,330,163.46 | 39,759,411.36 | 44,151,835.39 | 37,945,057.91 | 37,090,781.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,784,503.33 | 26,848,875.13 | 41,081,497.84 | 44,436,868.60 | 36,917,932.60 | 38,917,824.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,835.68 | 1,215,253.69 | 1,745,118.18 | 1,538,862.00 | -469,717.40 | 3,046,923.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,768,646.83 | -2,791,155.34 | -54,611,507.47 | -1,786,398.54 | -3,388,745.43 | -3,810,573.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,115,238.72 | 2,661,200.43 | 5,761,012.35 | 8,603,023.23 | -11,453,313.39 | 13,642,853.08 |
| 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 | 3,681.75 | 6,196,486.65 | 249,283.74 | - | - | 4,620,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,037.40 | 17,626,650.49 | 37,587,176.11 | 13,831,127.61 | 19,218,329.83 | 5,930,894.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,717.58 | -36,130,619.78 | 39,330,678.76 | 27,788,538.84 | 33,757,480.89 | 33,070,415.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,115.24 | 2,210,415.01 | 30,729,574.94 | 1,461,065.82 | 4,600,786.36 | 678,661.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,883.51 | 2,376.52 | 929,313.30 | 350,634.63 | 1,009,674.63 | 1,099,447.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,630,949.31 | -33,922,581.29 | 69,130,940.40 | 28,898,970.03 | 37,348,592.62 | 32,649,629.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,009.85 | -291,263.58 | 280,602.18 | -314,875.33 | 1,000,731.29 | 391,214.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,552,939.46 | -33,631,317.71 | 68,850,338.22 | 29,213,845.36 | 36,347,861.33 | 32,258,415.01 |
| (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 | - | - | 32,552,939.46 | -33,631,317.71 | 68,850,338.22 | 29,213,845.36 | 36,347,861.33 | 32,258,415.01 |
| (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 | 34,518,077.52 | -30,581,080.69 | 59,679,393.24 | 26,923,088.99 | 36,461,344.88 | 33,114,671.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,965,138.06 | -3,050,237.02 | 9,170,944.98 | 2,290,756.37 | -113,483.55 | -856,256.20 |
| 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 | 32,408,083.58 | 2,594,173.36 | 11,401,006.82 | 22,435,604.49 | 26,363,588.11 | 32,010,000.49 |
| 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 | -0.01 | 0.05 | 0.02 | 0.03 | 0.03 |
| 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 | -0.01 | 0.05 | 0.02 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,552,939.46 | -33,631,317.71 | 68,850,338.22 | 29,213,845.36 | 36,347,861.33 | 32,258,415.01 |
| 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 | 34,518,077.52 | -30,581,080.69 | 59,679,393.24 | 26,923,088.99 | 36,461,344.88 | 33,114,671.21 |
| 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 | -1,965,138.06 | -3,050,237.02 | 9,170,944.98 | 2,290,756.37 | -113,483.55 | -856,256.20 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |