| 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 | 1,425,932,640.14 | 1,143,449,796.19 | 1,414,613,804.62 | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,932,640.14 | 1,143,449,796.19 | 1,414,613,804.62 | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,566,394.26 | 1,115,294,032.99 | 1,391,233,130.38 | 1,214,392,462.66 | 1,243,439,084.68 | 1,222,311,572.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,750,096.29 | 1,045,959,175.21 | 1,266,287,258.52 | 1,123,960,199.25 | 1,087,657,897.10 | 1,118,352,301.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,990,575.81 | 21,213,593.91 | 33,005,919.47 | 34,451,216.39 | 34,613,695.63 | 24,375,600.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,300.88 | 5,925,686.22 | 6,701,741.42 | 5,119,132.61 | 11,601,863.03 | 9,537,803.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,150.79 | 3,951,629.40 | 8,137,018.65 | 4,823,330.02 | 5,138,713.43 | 5,697,086.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,456,125.06 | 31,044,684.17 | 69,444,318.17 | 38,724,645.78 | 96,436,463.35 | 53,589,802.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,145.43 | 7,199,264.08 | 7,656,874.15 | 7,313,938.61 | 7,990,452.14 | 10,758,976.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,821,174.10 | 13,373,895.89 | 14,888,088.07 | 14,398,900.86 | 17,039,650.86 | 17,547,633.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,581.80 | 4,908,436.30 | 6,774,957.95 | 7,185,793.03 | 7,601,030.30 | 6,529,671.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -23,523,389.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 20,000.00 | -5,364,671.20 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 43,721,794.08 | 80,457,794.02 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,220.95 | 7,904,410.56 | 7,875,476.34 | 4,906,649.09 | 6,213,973.15 | 15,034,762.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,403,476.13 | 36,080,173.76 | 6,194,512.77 | 99,574,253.73 | -268,693,934.23 | -14,363,069.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,951,167.10 | 315,422.98 | 1,359,733.50 | 5,859,612.75 | 3,972,036.24 | 837,239.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,811.51 | 214,585.19 | 13,429,293.02 | 1,088,764.58 | 528,735.91 | 6,326.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,249,831.72 | 36,181,011.55 | -5,875,046.75 | 104,345,101.90 | -265,250,633.90 | -13,532,156.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,569.09 | 3,832,583.57 | -25,134,473.00 | 6,508,026.41 | 2,191,854.10 | 3,415,266.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,262.63 | 32,348,427.98 | 19,259,426.25 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 |
| (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 | 30,069,262.63 | 32,348,427.98 | 340,748,073.65 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 |
| (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 | 30,069,262.63 | 32,348,427.98 | 18,983,255.58 | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 |
| 少数股东损益(元) | - | - | - | - | - | - | 276,170.67 | 247,088.07 | 83,217.40 | 129,666.27 |
| 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 | 23,478,095.77 | 31,156,684.29 | 37,469,670.56 | 11,812,982.19 | -56,232,838.40 | -19,047,610.56 |
| 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 | 0.04 | 0.04 | 0.02 | 0.12 | -0.33 | -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 | 0.04 | 0.04 | 0.02 | 0.12 | -0.33 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,262.63 | 32,348,427.98 | 19,259,426.25 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 |
| 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 | 30,069,262.63 | 32,348,427.98 | 18,983,255.58 | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 276,170.67 | 247,088.07 | 83,217.40 | 129,666.27 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 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 |