| 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 | 1,352,604,627.36 | 952,450,782.15 | 917,134,516.50 | 833,115,367.75 | 954,603,840.87 | 656,687,317.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,604,627.36 | 952,450,782.15 | 917,134,516.50 | 833,115,367.75 | 954,603,840.87 | 656,687,317.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,514,069.39 | 936,805,298.65 | 922,279,542.70 | 849,662,325.09 | 932,725,494.15 | 655,804,946.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,793,990.73 | 857,533,276.16 | 844,056,313.12 | 778,698,452.87 | 845,815,490.82 | 602,205,343.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,633,300.69 | 48,130,041.29 | 54,321,157.46 | 35,193,899.90 | 53,532,772.82 | 27,927,731.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,035.40 | 2,555,602.19 | 2,671,405.85 | 2,485,098.34 | 2,659,491.54 | 2,318,994.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,939.29 | 11,826,306.99 | 11,018,777.55 | 12,866,910.77 | 11,187,311.75 | 9,746,311.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,875.05 | 16,196,034.55 | 14,403,746.56 | 16,994,632.76 | 18,911,160.78 | 14,542,404.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,928.23 | 564,037.47 | -4,191,857.84 | 3,423,330.45 | 619,266.44 | -935,839.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,286.28 | 2,787,379.31 | 1,736,232.64 | 2,838,058.73 | 3,211,136.40 | 1,307,184.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,076.21 | 2,167,750.11 | 2,336,224.24 | 2,964,849.85 | 2,282,262.48 | 2,395,780.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,083,064.16 | -8,001,540.04 | -3,592,347.58 | 4,877,328.53 | -4,419,206.41 | -13,148,884.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,430,258.58 | -482,934.02 | -17,930,513.90 | 139,494.68 | -924,797.63 | 396,919.68 |
| 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 | -801,408.55 | -1,233,392.61 | -296,880.77 | -124,248.39 | -276,095.48 | 982.84 |
| 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 | 21,461,467.72 | 17,914,704.22 | 20,352,423.68 | 11,044,122.37 | 29,052,446.07 | 23,732,410.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,230,963.52 | 23,842,321.05 | -6,752,155.31 | -470,449.61 | 45,310,693.27 | 11,863,799.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,466.28 | 136,898.82 | -188,123.70 | 228,814.37 | 411,159.10 | 86,523.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,845.32 | 1,812,859.04 | 472,014.24 | 257,951.80 | 15,747.88 | 48,755.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,456,584.48 | 22,166,360.83 | -7,412,293.25 | -499,587.04 | 45,706,104.49 | 11,901,567.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,145.69 | 1,045,648.81 | -1,427,993.98 | -1,512,511.23 | 518,315.15 | 1,798,055.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,069,438.79 | 21,120,712.02 | -5,984,299.27 | 1,012,924.19 | 45,187,789.34 | 10,103,512.15 |
| (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 | 66,069,438.79 | 21,120,712.02 | -5,984,299.27 | 1,012,924.19 | 45,187,789.34 | 10,103,512.15 |
| (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 | 66,069,438.79 | 21,120,712.02 | -5,984,059.79 | 1,012,923.33 | 45,187,798.93 | 10,103,512.15 |
| 少数股东损益(元) | - | - | - | - | - | - | -239.48 | 0.86 | - | - |
| 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 | 65,165,708.55 | 16,036,583.99 | -9,642,187.44 | -1,954,985.10 | 31,347,361.78 | 8,292,200.26 |
| 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 | 0.30 | 0.09 | -0.03 | - | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.09 | -0.03 | 0.01 | 0.20 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,430.85 | -178,104.30 | -230,102.01 | - | - | - |
| 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 | -351,430.85 | -178,104.30 | -230,102.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,718,007.94 | 20,942,607.72 | -6,214,401.28 | 1,797,086.09 | 45,187,789.34 | 10,103,512.15 |
| 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 | 65,718,007.94 | 20,942,607.72 | -6,214,161.80 | 1,797,085.23 | 45,187,798.93 | 10,103,512.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -239.48 | 0.86 | - | - |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-08 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |