| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 484,980,618.02 | 428,186,944.50 | 722,905,816.08 | 499,598,617.73 | 634,292,746.04 | 331,058,184.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,980,618.02 | 428,186,944.50 | 722,905,816.08 | 499,598,617.73 | 634,292,746.04 | 331,058,184.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,375,408.11 | 436,067,315.79 | 715,038,613.93 | 543,628,457.10 | 621,240,401.22 | 346,471,219.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,187,944.79 | 377,341,724.99 | 640,027,813.19 | 452,224,981.65 | 566,528,955.98 | 285,158,401.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,251.50 | 16,719,286.40 | 32,002,124.31 | 36,345,507.84 | 11,028,316.03 | 16,126,687.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,191.20 | 2,586,668.13 | 2,247,156.92 | 1,078,806.25 | 1,441,025.06 | 1,554,586.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,863.90 | 4,684,507.85 | 6,681,699.52 | 6,272,895.78 | 5,184,524.62 | 7,068,530.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,664,014.55 | 24,650,417.67 | 29,642,802.86 | 29,520,767.11 | 30,170,756.19 | 32,469,165.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,275,142.17 | 10,084,710.75 | 4,437,017.13 | 18,185,498.47 | 6,886,823.34 | 4,093,848.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,090.35 | 7,325,836.59 | 4,657,988.66 | 7,479,064.57 | 6,153,090.78 | 6,623,464.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,307.25 | 564,704.24 | -31,956.69 | 107,462.62 | 292,645.26 | 206,076.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,088,678.71 | 3,831,628.97 | -347,313,953.24 | -66,708.38 | 14,004,154.44 | -17,046,378.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,929.25 | 1,626,305.38 | -18,706,069.30 | 7,670,837.34 | -13,685,270.07 | 3,718,432.48 |
| 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 | - | - | 3,243,101.74 | -3,327,800.29 | - | -1,331,596.06 | -1,665,390.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | 7,122.31 | -1,795,055.35 | - | -1,517,033.66 | -1,665,390.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,207.37 | 2,554,034.83 | 14,684,741.66 | 1,548,687.92 | 5,450,696.57 | 1,789,365.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,950.99 | 2,543,246.49 | -337,240,147.80 | -35,685,497.15 | 5,488,921.89 | -1,635,502.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,907.24 | 71,752.96 | -718,653.62 | 1,003.46 | 1,100,431.54 | 18,477.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755.99 | 84,051.09 | 46,535,700.07 | 270,348.45 | 493,868.17 | 144,348.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,102.24 | 2,530,948.36 | -384,494,501.49 | -35,954,842.14 | 6,095,485.26 | -1,761,373.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,870.29 | 1,965,122.66 | -2,661,358.97 | -10,103,142.28 | 3,261,738.40 | -1,825,725.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,231.95 | 565,825.70 | -381,833,142.52 | -25,851,699.86 | 2,833,746.86 | 64,352.25 |
| (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 | 2,912,231.95 | 565,825.70 | -381,833,142.52 | -25,851,699.86 | 2,833,746.86 | 64,352.25 |
| (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 | 3,383,624.99 | 1,375,494.49 | -381,430,340.54 | -24,145,431.29 | 2,160,038.21 | 1,050,449.08 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -471,393.04 | -809,668.79 | -402,801.98 | -1,706,268.57 | 673,708.65 | -986,096.83 |
| 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 | -2,228,212.04 | 1,291,787.34 | -351,552,291.04 | -24,556,786.32 | 9,075,956.09 | -26,335,181.39 |
| 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 | - | - | -0.50 | -0.03 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -0.50 | -0.03 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 38,258.90 | -27,078,155.52 | -2,777,157.16 | -194,671.35 | 75,101.71 |
| 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 | - | - | 23,191.84 | -27,082,379.48 | -2,753,055.32 | -224,955.58 | 66,217.04 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | 15,067.06 | 4,223.96 | -24,101.84 | 30,284.23 | 8,884.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,231.95 | 604,084.60 | -408,911,298.04 | -28,628,857.02 | 2,639,075.51 | 139,453.96 |
| 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 | 3,383,624.99 | 1,398,686.33 | -408,512,720.02 | -26,898,486.61 | 1,935,082.63 | 1,116,666.12 |
| 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 | -471,393.04 | -794,601.73 | -398,578.02 | -1,730,370.41 | 703,992.88 | -977,212.16 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |