| 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 | 1,506,371,044.29 | 1,353,420,786.60 | 1,502,340,880.27 | 1,448,572,589.50 | 1,504,890,030.25 | 1,374,078,857.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,371,044.29 | 1,353,420,786.60 | 1,502,340,880.27 | 1,448,572,589.50 | 1,504,890,030.25 | 1,374,078,857.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,588,835.83 | 1,357,059,338.97 | 1,528,961,782.36 | 1,542,203,510.46 | 1,511,609,168.71 | 1,400,108,915.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,939,478.25 | 1,168,980,842.55 | 1,388,802,157.70 | 1,312,119,117.44 | 1,312,871,562.70 | 1,207,431,189.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,919,314.84 | 39,977,073.76 | 43,887,178.04 | 44,474,759.32 | 46,580,912.19 | 38,485,848.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,756.17 | 9,556,162.48 | 7,219,881.70 | 8,852,956.17 | 7,580,919.23 | 7,941,159.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,657,006.91 | 20,156,761.92 | 34,102,801.49 | 19,148,467.94 | 24,735,276.95 | 17,825,104.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,021,645.29 | 88,033,029.83 | 51,088,426.59 | 94,702,819.13 | 89,918,534.60 | 92,501,130.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,635,634.37 | 30,355,468.43 | 3,861,336.84 | 62,905,390.46 | 29,921,963.04 | 35,924,484.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,628,828.27 | 36,902,221.67 | 49,766,881.89 | 44,636,846.60 | 47,233,632.27 | 43,726,074.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,787.15 | 4,215,698.17 | 8,455,807.50 | 3,887,095.69 | 5,916,742.56 | 5,428,015.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,672,459.40 | 284,252.24 | -259,933,289.18 | -2,732,734.95 | -13,437,573.56 | -52,112.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,971.53 | 401,294.25 | -3,857,679.37 | 1,819,564.29 | -1,388,359.61 | -301,827.41 |
| 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 | 会员可见 | 200,331.63 | 977,768.91 | 586,961.84 | 599,634.74 | -438,961.54 | -747,635.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,229,481.10 | 4,521,605.02 | -133,554,441.14 | -50,826,157.21 | -39,395,969.41 | -3,193,953.22 |
| 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 | 16,229,481.10 | 4,521,605.02 | -135,229,359.34 | -47,641,538.03 | -41,319,469.41 | -4,688,372.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,969.05 | 6,257,836.88 | 25,854.87 | 13,327,770.13 | 9,058,458.14 | 5,282,301.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,904.86 | 11,782,855.54 | -424,231,533.23 | -130,994,250.01 | -48,877,211.84 | -24,851,116.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,672.25 | 219,958.77 | 3,469,617.95 | 726,253.28 | 317,423.79 | 1,436,845.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,698.72 | 794,553.84 | 9,922,632.66 | 1,783,218.86 | 1,827,528.66 | 1,965,005.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,714,878.39 | 11,208,260.47 | -430,684,547.94 | -132,051,215.59 | -50,387,316.71 | -25,379,276.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,309.02 | 10,526,710.07 | -38,259,110.83 | -11,119,420.92 | 873,017.27 | 5,983,243.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,569.37 | 681,550.40 | -392,425,437.11 | -120,931,794.67 | -51,260,333.98 | -31,362,520.12 |
| (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 | 12,280,569.37 | 681,550.40 | -392,425,437.11 | -120,931,794.67 | -51,260,333.98 | -31,362,520.12 |
| (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 | 12,942,470.61 | 2,348,404.41 | -389,163,358.68 | -118,786,304.70 | -49,619,914.37 | -29,764,161.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,901.24 | -1,666,854.01 | -3,262,078.43 | -2,145,489.97 | -1,640,419.61 | -1,598,358.82 |
| 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 | 3,413,226.78 | -2,420,366.69 | -383,029,964.00 | -123,105,963.48 | -56,982,931.58 | -32,139,989.64 |
| 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 | - | - | -0.32 | -0.10 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -0.32 | -0.10 | -0.04 | -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 | 23,611,683.78 | 11,680,166.76 | 34,237,661.07 | -37,655,230.46 | -23,697,525.12 | -8,113,453.10 |
| 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 | 23,611,683.78 | 11,680,166.76 | 34,237,661.07 | -37,655,230.46 | -23,697,525.12 | -8,113,453.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,892,253.15 | 12,361,717.16 | -358,187,776.04 | -158,587,025.13 | -74,957,859.10 | -39,475,973.22 |
| 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 | 36,554,154.39 | 14,028,571.17 | -354,925,697.61 | -156,441,535.16 | -73,317,439.49 | -37,877,614.40 |
| 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 | -661,901.24 | -1,666,854.01 | -3,262,078.43 | -2,145,489.97 | -1,640,419.61 | -1,598,358.82 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-19 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 |