| 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 | 1,372,662,078.16 | 1,028,171,837.73 | 1,188,553,674.01 | 1,428,771,213.05 | 1,607,483,622.95 | 1,051,369,802.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,662,078.16 | 1,028,171,837.73 | 1,188,553,674.01 | 1,428,771,213.05 | 1,607,483,622.95 | 1,051,369,802.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,460,444.58 | 1,069,623,657.87 | 1,254,754,035.57 | 1,450,595,345.13 | 1,610,352,969.62 | 1,076,613,773.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,972,239.33 | 955,891,067.14 | 1,107,880,967.66 | 1,314,131,189.54 | 1,471,457,632.19 | 963,151,830.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,256.68 | 10,046,097.72 | 1,334,563.04 | 14,152,426.99 | 17,101,560.09 | 10,124,270.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,041,319.69 | 8,756,265.78 | 9,869,312.10 | 11,128,667.64 | 10,377,425.71 | 7,865,198.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,058,030.94 | 33,670,159.88 | 41,896,795.37 | 43,692,490.81 | 42,133,881.80 | 34,127,949.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,867,637.08 | 54,926,607.92 | 84,488,417.27 | 62,678,081.73 | 59,470,832.12 | 53,708,986.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,960.86 | 6,333,459.43 | 9,283,980.13 | 4,812,488.42 | 9,811,637.71 | 7,635,538.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,614.67 | 8,755,808.57 | 9,688,462.22 | 12,137,045.55 | 11,404,243.97 | 11,112,356.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,874.91 | 2,033,697.84 | 1,734,618.55 | 1,173,122.89 | 1,679,791.96 | 3,626,930.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 606,193.75 | 1,157,861.61 | -11,929,369.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -6,396,143.87 | 890,994.88 | -14,356,474.89 | 34,877.03 | -5,005,630.00 | 1,440,000.00 |
| 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 | 430,000.00 | 1,401,842.86 | -225,721.90 | 1,811,382.22 | 1,310,000.00 | 1,200,000.00 |
| 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 | 430,000.00 | 1,200,000.00 | -284,618.51 | 1,580,000.00 | 1,310,000.00 | 1,200,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,213.26 | 12,285,075.56 | 8,317,036.65 | 6,391,407.15 | 11,597,877.50 | 10,601,618.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345.83 | -25,619,963.51 | -84,136,945.57 | -13,554,790.53 | 7,954,940.18 | -11,871,949.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,751.39 | 378,165.50 | 763,439.15 | 500,548.63 | 185,631.44 | 127,790.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,017.17 | 62,621.14 | 671,227.11 | 80,535.21 | 34,044.73 | 81,161.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,080.05 | -25,304,419.15 | -84,044,733.53 | -13,134,777.11 | 8,106,526.89 | -11,825,320.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,208.61 | 1,358,318.94 | 3,664,281.22 | 1,349,838.26 | 3,391,377.27 | 2,438,680.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,128.56 | -26,662,738.09 | -87,709,014.75 | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 |
| (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 | -1,971,128.56 | -26,662,738.09 | -87,709,014.75 | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 |
| (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 | -4,443,085.46 | -24,555,074.25 | -79,447,966.65 | -14,367,522.53 | 3,398,958.28 | -15,443,900.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,956.90 | -2,107,663.84 | -8,261,048.10 | -117,092.84 | 1,316,191.34 | 1,179,899.34 |
| 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 | -7,746,578.54 | -33,615,337.03 | -80,342,371.11 | -18,273,200.96 | -2,748,505.74 | -19,682,817.91 |
| 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 | -0.01 | -0.06 | -0.18 | -0.03 | 0.01 | -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 | -0.01 | -0.06 | -0.18 | -0.03 | 0.01 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,971,128.56 | -26,662,738.09 | -96,773,417.97 | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 |
| 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 | -4,443,085.46 | -24,555,074.25 | -82,557,209.72 | -14,367,522.53 | 3,398,958.28 | -15,443,900.81 |
| 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 | 2,471,956.90 | -2,107,663.84 | -14,216,208.25 | -117,092.84 | 1,316,191.34 | 1,179,899.34 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |