| 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 | 1,348,836,315.33 | 242,844,193.87 | 203,150,041.45 | 466,974,533.45 | 1,374,092,886.07 | 207,137,579.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,836,315.33 | 242,844,193.87 | 203,150,041.45 | 466,974,533.45 | 1,374,092,886.07 | 207,137,579.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,532,972.97 | 295,128,415.25 | 302,822,686.76 | 509,720,544.28 | 994,653,616.35 | 284,945,009.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,874,707.39 | 156,879,586.79 | 167,014,152.41 | 332,546,664.64 | 736,405,841.17 | 136,133,457.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,606.50 | 5,363,190.99 | 5,761,863.68 | 6,579,026.46 | 8,745,207.38 | 5,380,012.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,847,426.51 | 3,398,296.26 | 3,775,392.30 | 5,683,496.83 | 12,924,448.46 | 2,962,084.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,466,461.72 | 93,549,565.85 | 87,275,598.18 | 127,621,753.04 | 180,914,119.35 | 99,094,942.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,062,594.33 | 35,333,789.74 | 39,288,809.69 | 36,972,969.47 | 55,766,849.35 | 41,827,375.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,176.52 | 603,985.62 | -293,129.50 | 316,633.84 | -102,849.36 | -452,864.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,673.29 | 1,249,772.97 | 1,401,294.11 | 1,518,884.98 | 2,059,415.37 | 1,497,098.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,494.16 | 890,183.10 | 1,153,591.48 | 1,945,376.46 | 2,304,637.85 | 2,034,920.45 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -586,995.55 | 2,206.11 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,193,374.04 | 383,503.86 | 5,838,144.27 | 9,540,257.72 | -5,416,859.65 | 1,911,414.60 |
| 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 | 906,567.38 | 13,060.41 | 12,246.19 | 417,359.27 | - | - |
| 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 | -1,896.12 | -1,468.31 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,750.58 | 4,062,242.89 | 3,271,740.20 | 4,894,567.33 | 2,481,825.89 | 2,786,685.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,089,673.19 | -47,324,186.79 | -90,679,223.51 | -27,811,292.98 | 374,980,913.78 | -72,891,385.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,778.86 | 729,636.62 | 712,163.08 | 967,462.89 | 442,999.46 | 212,805.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,700.20 | 239,824.69 | 1,432,743.04 | 778,752.23 | 1,055,723.60 | 335,356.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,803,751.85 | -46,834,374.86 | -91,399,803.47 | -27,622,582.32 | 374,368,189.64 | -73,013,936.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,479,121.20 | -1,300,236.05 | -22,787,528.84 | -4,460,007.31 | 71,224,645.32 | -2,518,717.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,324,630.65 | -45,534,138.81 | -68,612,274.63 | -23,162,575.01 | 303,143,544.32 | -70,495,218.96 |
| (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 | 240,324,630.65 | -45,534,138.81 | -68,612,274.63 | -23,162,575.01 | 303,143,544.32 | -70,495,218.96 |
| (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 | 239,751,891.42 | -45,234,943.16 | -68,289,291.17 | -23,083,743.49 | 303,273,918.61 | -69,759,577.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,739.23 | -299,195.65 | -322,983.46 | -78,831.52 | -130,374.29 | -735,641.85 |
| 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 | 237,923,217.82 | -48,736,512.40 | -69,397,696.03 | -26,131,511.87 | 296,456,934.35 | -70,523,263.25 |
| 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 | 1.25 | -0.24 | -0.36 | -0.12 | 2.18 | -0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | -0.24 | -0.35 | -0.59 | 2.18 | -0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,756.59 | 101,628.69 | -427,507.91 | 247,516.03 | -3,824.57 | 1,204.31 |
| 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 | 659,756.59 | 101,628.69 | -415,051.78 | 238,183.95 | 98.07 | 1,158.26 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -12,456.13 | 9,332.08 | -3,922.64 | 46.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,984,387.24 | -45,432,510.12 | -69,039,782.54 | -22,915,058.98 | 303,139,719.75 | -70,494,014.65 |
| 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 | 240,411,648.01 | -45,133,314.47 | -68,704,342.95 | -22,845,559.54 | 303,274,016.68 | -69,758,418.85 |
| 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 | 572,739.23 | -299,195.65 | -335,439.59 | -69,499.44 | -134,296.93 | -735,595.80 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |