| 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 | 上市前 |
| 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 | 3,111,966,612.75 | 2,585,144,857.99 | 2,448,564,191.60 | 2,201,250,808.35 | 2,054,428,308.03 | 1,478,832,096.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,966,612.75 | 2,585,144,857.99 | 2,448,564,191.60 | 2,201,250,808.35 | 2,054,428,308.03 | 1,478,832,096.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,610,264.11 | 2,576,521,647.95 | 2,416,863,231.78 | 2,248,170,275.09 | 1,974,740,353.53 | 1,445,698,364.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,621,394.45 | 2,483,269,666.47 | 2,329,777,525.68 | 2,156,723,852.82 | 1,898,508,650.44 | 1,380,935,382.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,186,213.75 | 23,801,068.65 | 23,670,456.02 | 26,879,891.73 | 26,338,827.55 | 19,658,969.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,557.55 | 8,482,741.81 | 14,447,799.99 | 9,983,742.13 | 8,482,539.87 | 6,937,187.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,664.67 | 7,140,622.57 | 7,014,151.42 | 9,201,223.99 | 5,475,324.02 | 5,890,942.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,459.09 | 21,404,941.83 | 25,986,257.04 | 20,597,312.19 | 15,434,870.31 | 16,662,967.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,937,974.60 | 32,422,606.62 | 15,967,041.63 | 24,784,252.23 | 20,500,141.34 | 15,612,913.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,812,394.11 | 36,390,771.10 | 22,327,274.42 | 27,363,005.66 | 22,002,665.61 | 15,111,866.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,586.61 | 4,654,231.48 | 5,512,785.32 | 3,787,596.64 | 1,912,478.50 | 1,886,397.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,557,720.21 | -3,458,352.78 | -1,629,059.00 | -3,950,938.55 | -2,016,750.69 | -2,298,117.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,793,920.31 | -606,353.39 | -4,312,933.28 | -9,172,057.52 | -7,894,051.03 | -2,604,057.92 |
| 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 | -156,723.39 | 723,777.51 | 92,802.49 | - | -14,341,511.34 | -715,080.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,876,956.56 | -13,927,217.66 | -28,855,218.06 | 19,406,616.71 | -6,208,399.50 | 58,263.45 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,290.69 | 14,129,544.74 | 77,395,016.48 | 16,536,214.91 | 50,261,778.81 | 39,117,803.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,900.86 | 5,484,608.46 | 73,950,235.76 | -24,099,631.19 | 99,649,996.76 | 66,606,029.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,784.45 | 583,014.78 | 29,605.34 | 197,095.13 | 14,640.40 | 259,953.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,794.65 | 1,219,218.45 | 1,986,656.43 | 262,989.45 | 183,740.49 | 94,518.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,890.66 | 4,848,404.79 | 71,993,184.67 | -24,165,525.51 | 99,480,896.67 | 66,771,463.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,400,013.51 | -22,010,019.11 | -17,713,499.18 | -25,994,779.95 | -9,834,575.49 | -495,465.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,775,904.17 | 26,858,423.90 | 89,706,683.85 | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 |
| (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 | 24,775,904.17 | 26,858,423.90 | 89,706,683.85 | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 |
| (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 | 24,775,904.17 | 26,858,423.90 | 89,706,683.85 | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 |
| 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 | 29,689,121.44 | 29,940,715.66 | 55,471,025.21 | -18,242,259.92 | 96,461,975.12 | 48,131,100.00 |
| 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 | 0.10 | 0.11 | 0.39 | 0.01 | 0.61 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.11 | 0.39 | -0.09 | 0.61 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,858,990.49 | -31,512,230.87 | 11,772,111.32 | 125,533.03 | -23,020,325.97 | -3,702,118.34 |
| 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 | -5,858,990.49 | -31,512,230.87 | 11,772,111.32 | 125,533.03 | -23,020,325.97 | -3,702,118.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,913.68 | -4,653,806.97 | 101,478,795.17 | 1,954,787.47 | 86,295,146.19 | 63,564,810.95 |
| 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 | 18,916,913.68 | -4,653,806.97 | 101,478,795.17 | 1,954,787.47 | 86,295,146.19 | 63,564,810.95 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 00:00:00 | 2024-06-06 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |