| 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 | 633,496,176.79 | 450,809,648.50 | 839,539,083.87 | 595,284,490.71 | 1,003,596,081.03 | 893,940,864.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,496,165.34 | 450,809,628.15 | 839,539,031.46 | 595,284,151.02 | 1,003,596,390.65 | 893,940,555.03 |
| 利息收入(元) | - | - | 会员可见 | 会员可见 | 11.45 | 20.35 | 52.41 | - | - | 309.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,137,243.48 | 456,236,770.83 | 686,188,486.86 | 572,060,763.48 | 878,116,452.37 | 907,424,846.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,316,585.29 | 375,306,374.06 | 558,508,146.76 | 487,923,691.61 | 746,958,640.33 | 745,635,351.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,922.15 | 1,909,160.17 | 5,243,439.54 | 951,638.62 | 1,084,571.69 | 1,121,881.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,161.55 | 9,367,438.74 | 30,633,769.63 | 14,546,947.40 | 61,973,438.79 | 57,057,576.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,492.85 | 11,971,877.62 | 16,446,585.45 | 12,162,060.39 | 17,189,015.53 | 9,970,219.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285,130.18 | 48,502,029.64 | 69,647,322.30 | 46,166,657.68 | 39,502,689.28 | 75,076,060.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,951.46 | 9,179,890.60 | 5,709,223.18 | 10,309,767.78 | 11,408,096.75 | 18,563,756.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,907,525.43 | 9,503,078.45 | 10,880,755.73 | 11,748,555.71 | 10,408,919.20 | 18,943,124.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,507.14 | 669,655.75 | 3,480,816.93 | 2,004,272.04 | 1,249,440.32 | 1,470,674.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,951.88 | 1,899,261.38 | -164,510,872.16 | 9,761,157.97 | 85,027,295.23 | 52,300,774.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,727,927.94 | 1,856.04 | 5,600,013.82 | 15,460.61 | 7,663,846.52 | 64,450,777.63 |
| 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 | 185,966.67 | -614,733.00 | -41,135,779.57 | 4,931,375.81 | -187,887.98 | 998,232.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,642.80 | 2,001,555.55 | -12,642,639.97 | 2,796,774.71 | 2,486,081.04 | 17,175,471.44 |
| 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 | 807,924.04 | 867,682.31 | 1,405,292.15 | 1,557,741.39 | 1,163,692.00 | 1,247,733.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,019,419.38 | 10,801,127.15 | 16,979,224.93 | 14,617,576.98 | 11,618,868.42 | 6,960,855.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,384.83 | 7,180,249.68 | -41,899,377.46 | 51,952,974.70 | 230,107,174.35 | 119,408,957.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,851.88 | 10,610,431.41 | -2,721,314.54 | 3,686,634.60 | 2,903,777.36 | 312,104.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,467,439.36 | 1,176,538.17 | 11,339,603.52 | 4,004,448.83 | 3,123,939.92 | 14,438,385.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,414,202.65 | 16,614,142.92 | -55,960,295.52 | 51,635,160.47 | 229,887,011.79 | 105,282,676.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,002,187.84 | -119,255.74 | 40,897,491.10 | -17,085,222.84 | 46,591,871.38 | 7,724,622.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,412,014.81 | 16,733,398.66 | -96,857,786.62 | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 |
| (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 | -16,412,014.81 | 16,733,398.66 | -96,857,786.62 | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 |
| (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 | -14,838,899.00 | 8,121,762.48 | -100,558,814.61 | 67,807,658.49 | 164,985,280.69 | 109,521,086.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,115.81 | 8,611,636.18 | 3,701,027.99 | 912,724.82 | 18,309,859.72 | -11,963,032.99 |
| 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 | 4,747,099.48 | 4,149,543.56 | -59,565,125.44 | 53,035,315.39 | 152,996,785.18 | 129,448,483.30 |
| 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 | 0.01 | -0.09 | 0.06 | 0.14 | 0.10 |
| 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 | 0.01 | -0.09 | 0.06 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,412,014.81 | 16,733,398.66 | -103,494,865.29 | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 |
| 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 | -14,838,899.00 | 8,121,762.48 | -107,278,305.06 | 67,807,658.49 | 164,985,280.69 | 109,521,086.68 |
| 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 | -1,573,115.81 | 8,611,636.18 | 3,783,439.77 | 912,724.82 | 18,309,859.72 | -11,963,032.99 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 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 |