| 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 | 943,639,699.94 | 639,772,001.63 | 1,616,469,192.55 | 805,168,539.58 | 745,902,395.32 | 438,076,846.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,639,699.94 | 639,772,001.63 | 1,616,469,192.55 | 805,168,539.58 | 745,902,395.32 | 438,076,846.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,060,976.39 | 628,531,136.65 | 1,398,600,620.45 | 731,622,993.05 | 689,196,189.10 | 439,605,639.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,838,267.51 | 502,445,664.29 | 1,102,561,697.40 | 585,247,128.93 | 527,865,764.93 | 320,874,166.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,677.05 | 13,831,970.31 | 33,361,790.21 | 12,103,889.17 | 11,597,651.66 | 10,584,425.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,641.35 | 953,211.93 | 14,686,762.85 | 3,968,414.00 | 2,656,173.01 | 1,103,191.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,588.94 | 66,109,563.82 | 154,673,519.93 | 71,633,776.35 | 76,484,477.61 | 65,032,570.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,363,173.11 | 45,963,390.73 | 92,604,101.98 | 59,048,703.66 | 72,641,032.02 | 45,164,930.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,371.57 | -772,664.43 | 712,748.08 | -378,919.06 | -2,048,910.13 | -3,153,646.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,238.43 | 210,608.27 | -18,060.85 | 609,785.75 | 507,734.15 | 235,717.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,357.67 | 1,023,567.80 | 532,897.99 | 891,139.06 | 2,899,410.00 | 3,530,652.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -5,028,819.48 | -880,137.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,901,304.68 | 18,201,717.01 | -20,565,658.64 | -4,987,941.70 | -13,313,283.59 | 11,192,978.64 |
| 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 | 721,274.77 | 597,876.83 | 410,281.32 | 488,348.77 | 478,554.57 | 299,911.38 |
| 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 | 721,274.77 | 456,859.33 | 410,281.32 | 488,348.77 | 436,669.64 | 299,911.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,653.94 | 3,291,112.81 | 2,220,900.29 | 4,062,342.91 | 1,013,694.90 | 2,017,738.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,725,731.41 | 33,378,496.44 | 186,056,738.99 | 72,495,687.51 | 45,243,459.77 | 12,006,408.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,052.14 | 33,290.32 | 87,880.39 | 314,375.60 | 50,615.54 | 62,340.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -749,617.63 | 953,449.47 | 494,834.92 | 319,555.54 | 458,704.31 | 502,796.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,536,401.18 | 32,458,337.29 | 185,649,784.46 | 72,490,507.57 | 44,835,371.00 | 11,565,952.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,278,045.14 | 10,088,914.21 | 45,980,531.43 | 16,269,711.76 | 8,986,228.29 | 3,612,047.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,258,356.04 | 22,369,423.08 | 139,669,253.03 | 56,220,795.81 | 35,849,142.71 | 7,953,905.76 |
| (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 | 43,258,356.04 | 22,369,423.08 | 139,669,253.03 | 56,220,795.81 | 35,849,142.71 | 7,953,905.76 |
| (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 | 40,070,962.06 | 21,571,669.86 | 126,141,406.67 | 54,239,965.01 | 33,723,998.02 | 8,825,269.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,393.98 | 797,753.22 | 13,527,846.36 | 1,980,830.80 | 2,125,144.69 | -871,363.76 |
| 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 | 38,545,109.16 | 21,638,019.06 | 132,841,328.27 | 51,016,783.76 | 33,147,180.83 | 8,071,577.64 |
| 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 | 0.05 | 0.31 | 0.13 | 0.09 | 0.02 |
| 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 | 0.05 | 0.31 | 0.13 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,884.32 | 10,846.79 | 10,463.97 | -10,323.20 | 4,159.89 | -2,210.02 |
| 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 | 21,884.32 | 10,846.79 | 10,463.97 | -10,323.20 | 4,159.89 | -2,210.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,280,240.36 | 22,380,269.87 | 139,679,717.00 | 56,210,472.61 | 35,853,302.60 | 7,951,695.74 |
| 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 | 40,092,846.38 | 21,582,516.65 | 126,151,870.64 | 54,229,641.81 | 33,728,157.91 | 8,823,059.50 |
| 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 | 3,187,393.98 | 797,753.22 | 13,527,846.36 | 1,980,830.80 | 2,125,144.69 | -871,363.76 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 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 |