| 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 | 530,517,684.39 | 844,034,694.74 | 946,280,475.07 | 732,668,859.28 | 568,229,063.15 | 892,903,323.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,517,684.39 | 844,034,694.74 | 946,280,475.07 | 732,668,859.28 | 568,229,063.15 | 892,903,323.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,180,350.16 | 755,634,645.77 | 847,308,069.15 | 644,609,371.16 | 538,777,816.94 | 760,942,429.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,381,961.87 | 435,840,198.84 | 464,152,603.01 | 319,630,014.98 | 248,703,531.61 | 486,274,530.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,395.18 | 10,245,066.24 | 13,702,190.88 | 12,241,877.03 | 16,232,320.98 | 16,698,937.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,563.26 | 3,230,307.36 | 8,526,868.08 | 3,185,134.12 | 5,122,184.78 | 4,153,533.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,136,756.77 | 267,283,502.43 | 317,369,686.29 | 269,120,442.60 | 238,288,579.34 | 229,998,156.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,682,416.86 | 59,967,522.47 | 70,279,171.12 | 62,234,460.58 | 61,949,677.02 | 59,341,392.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,788,743.78 | -20,931,951.57 | -26,722,450.23 | -21,802,558.15 | -31,518,476.79 | -35,524,120.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,230.27 | 6,532,539.11 | 3,630,322.15 | 7,968,621.14 | 7,550,195.00 | 7,385,379.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,025,077.44 | 28,578,591.36 | 33,337,283.90 | 30,754,492.66 | 39,967,520.63 | 44,144,810.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,194,611.38 | -36,396,350.88 | -48,078,850.58 | -151,055,891.48 | -39,560,186.57 | -36,961,462.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,021.62 | -1,013,054.49 | 8,759,382.68 | -16,891,787.56 | 9,459,430.57 | -6,596,222.02 |
| 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 | -13,939,280.31 | 111,337,259.79 | -8,947,721.95 | 100,956,052.34 | 55,626,620.70 | 58,826,176.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,391.93 | 22,026,307.10 | -1,289,855.22 | 19,898,264.19 | 19,648,990.57 | 6,408,732.01 |
| 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 | 2,744,880.87 | 3,121,556.68 | 5,659,374.00 | 2,327,963.13 | 4,416,921.86 | 2,316,805.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,715,930.37 | 1,944,087.89 | 2,453,108.87 | 1,505,986.15 | 16,760,205.12 | 2,869,105.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,658,292.35 | 186,569,732.28 | 53,440,583.16 | 42,409,557.18 | 92,089,910.68 | 156,537,632.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,319.92 | 535,066.45 | 5,080,109.21 | 900,931.37 | 3,436,471.57 | 1,697,874.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,644.80 | 729,380.20 | 562,737.50 | 734,246.75 | 151,123.30 | 5,286,709.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,403,617.23 | 186,375,418.53 | 57,957,954.87 | 42,576,241.80 | 95,375,258.95 | 152,948,797.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,190,634.15 | 31,115,833.07 | 908,604.35 | -6,045,382.98 | -479,778.72 | 30,245,862.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,016.92 | 155,259,585.46 | 57,049,350.52 | 48,621,624.78 | 95,855,037.67 | 122,702,934.87 |
| (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 | 15,787,016.92 | 155,259,585.46 | 57,049,350.52 | 48,621,624.78 | 95,855,037.67 | 122,702,934.87 |
| (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 | 10,958,658.94 | 149,508,166.50 | 48,937,545.23 | 49,184,420.07 | 80,117,296.39 | 106,309,535.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,357.98 | 5,751,418.96 | 8,111,805.29 | -562,795.29 | 15,737,741.28 | 16,393,399.76 |
| 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 | -9,538,863.17 | 38,645,212.78 | 53,109,371.86 | -54,939,676.31 | 14,584,431.85 | 60,715,455.54 |
| 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 | 0.22 | 0.08 | 0.07 | 0.11 | 0.15 |
| 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 | 0.22 | 0.08 | 0.07 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,007.04 | -6,367,282.15 | 5,618,723.26 | 3,230,320.79 | 6,133,114.19 | 8,325,792.84 |
| 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 | 2,754,831.68 | -6,423,921.30 | 6,642,211.44 | 2,553,182.26 | 6,313,849.86 | 8,395,936.67 |
| 归属于少数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 | 108,175.36 | 56,639.15 | -1,023,488.18 | 677,138.53 | -180,735.67 | -70,143.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,650,023.96 | 148,892,303.31 | 62,668,073.78 | 51,851,945.57 | 101,988,151.86 | 131,028,727.71 |
| 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 | 13,713,490.62 | 143,084,245.20 | 55,579,756.67 | 51,737,602.33 | 86,431,146.25 | 114,705,471.78 |
| 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 | 4,936,533.34 | 5,808,058.11 | 7,088,317.11 | 114,343.24 | 15,557,005.61 | 16,323,255.93 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |