| 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 | 1,034,921,609.94 | 549,481,574.60 | 778,604,998.08 | 693,515,034.50 | 782,816,259.54 | 729,407,538.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,921,609.94 | 549,481,574.60 | 778,604,998.08 | 693,515,034.50 | 782,816,259.54 | 729,407,538.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,665,898.45 | 542,992,932.82 | 778,815,748.23 | 633,764,942.53 | 698,963,524.65 | 674,823,259.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,499,923.63 | 440,995,390.49 | 658,464,606.19 | 536,676,350.67 | 616,058,218.81 | 603,975,677.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,991.73 | 21,890,767.53 | 31,380,249.07 | 24,255,791.82 | 21,781,205.92 | 19,921,471.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,576.75 | 2,133,103.55 | 2,257,172.39 | 2,004,714.73 | 2,220,916.58 | 1,577,514.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,966.92 | 10,923,073.86 | 12,001,231.44 | 9,086,999.42 | 9,804,729.11 | 9,444,231.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,412,079.91 | 29,725,708.96 | 35,185,271.35 | 31,238,031.86 | 28,535,489.69 | 25,102,036.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,178,359.51 | 37,324,888.43 | 39,527,217.79 | 30,503,054.03 | 20,562,964.54 | 14,802,328.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,340,356.99 | 37,459,508.35 | 45,267,085.12 | 33,722,069.29 | 28,832,018.10 | 19,118,125.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,123.51 | -2,001,421.52 | 24,481,122.94 | -1,283,208.53 | -4,260,781.84 | -1,802,790.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,619.25 | 783,396.26 | 2,732,203.97 | -678,497.64 | -2,266,406.62 | -703,113.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,317,300.91 | 11,975,042.41 | -7,444,440.78 | -12,496,609.96 | -11,465,878.60 | 593,962.27 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,550.39 | -1,252,331.66 | -1,899,936.31 | -629,463.32 | -1,458,660.66 | -445,379.26 |
| 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 | 3,693,550.39 | -1,252,331.66 | -1,899,936.31 | -629,463.32 | -1,458,660.66 | -445,379.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,997.15 | 470,561.05 | 1,677,151.93 | 107,243.94 | 1,123,506.27 | 396,593.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,354,693.23 | 19,066,684.94 | -5,093,007.82 | 46,043,751.00 | 70,792,205.33 | 54,403,482.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,101.61 | 1,814.16 | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 16,000.00 | 1,030,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,870,794.84 | 19,068,499.10 | -5,109,007.82 | 45,013,751.00 | 69,562,205.33 | 54,403,482.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,360,578.27 | 2,102,246.43 | -6,115,423.43 | 7,525,822.91 | 8,573,237.82 | 6,578,111.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,510,216.57 | 16,966,252.67 | 1,006,415.61 | 37,487,928.09 | 60,988,967.51 | 47,825,371.57 |
| (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 | 31,510,216.57 | 16,966,252.67 | 1,006,415.61 | 37,487,928.09 | 60,988,967.51 | 47,825,371.57 |
| (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 | 31,826,116.63 | 18,816,794.40 | 300,656.95 | 39,106,741.60 | 58,916,665.05 | 46,454,227.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,900.06 | -1,850,541.73 | 705,758.66 | -1,618,813.51 | 2,072,302.46 | 1,371,144.34 |
| 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 | 30,630,229.40 | 18,139,992.91 | -1,150,512.20 | 39,712,430.91 | 58,673,868.99 | 46,270,621.48 |
| 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 | 0.07 | 0.04 | -0.04 | 0.08 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.04 | -0.06 | 0.09 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,466,773.20 | 2,105,094.08 | 7,184,367.27 | 166,233.68 | -450,048.04 | -1,497,993.74 |
| 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 | -2,285,642.78 | 1,606,729.78 | 6,590,332.10 | 269,302.71 | -556,349.80 | -1,386,784.31 |
| 归属于少数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 | -181,130.42 | 498,364.30 | 594,035.17 | -103,069.03 | 106,301.76 | -111,209.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,043,443.37 | 19,071,346.75 | 8,190,782.88 | 37,654,161.77 | 60,538,919.47 | 46,327,377.83 |
| 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 | 29,540,473.85 | 20,423,524.18 | 6,890,989.05 | 39,376,044.31 | 58,360,315.25 | 45,067,442.92 |
| 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 | -497,030.48 | -1,352,177.43 | 1,299,793.83 | -1,721,882.54 | 2,178,604.22 | 1,259,934.91 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-07-30 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 |