| 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 | 573,867,279.71 | 318,241,852.43 | 435,626,376.10 | 374,683,087.89 | 407,928,919.62 | 280,076,459.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,867,279.71 | 318,241,852.43 | 435,626,376.10 | 374,683,087.89 | 407,928,919.62 | 280,076,459.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,852,227.06 | 403,800,726.95 | 628,647,797.41 | 424,354,513.65 | 446,316,812.03 | 371,321,435.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,605,643.65 | 212,996,103.27 | 316,738,846.89 | 230,334,300.73 | 251,392,658.55 | 187,425,270.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,631,478.43 | 69,922,260.28 | 137,444,177.87 | 65,528,083.18 | 62,425,344.05 | 63,359,662.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,916.44 | 4,418,499.09 | 3,976,980.08 | 4,661,777.25 | 2,173,257.38 | 4,823,227.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,003,887.32 | 41,098,638.75 | 72,897,395.82 | 46,065,518.98 | 45,861,487.13 | 34,653,074.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,153,534.98 | 75,929,993.56 | 98,740,097.38 | 79,288,120.66 | 86,345,606.35 | 83,204,866.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,766.24 | -564,768.00 | -1,149,700.63 | -1,523,287.15 | -1,881,541.42 | -2,144,666.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,985.49 | 1,307,844.48 | 1,081,783.76 | 1,023,370.68 | 523,989.02 | 347,654.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,603.33 | 1,825,663.97 | 1,736,178.53 | 3,043,067.90 | 2,498,746.55 | 2,865,816.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,161,997.44 | -159,053.16 | -133,028,396.53 | -544,494.54 | -3,278,865.83 | -478,175.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,649,263.87 | 9,076,664.35 | -16,041,289.88 | -9,683,940.94 | -14,313,026.53 | 3,075,466.76 |
| 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 | -1,536,487.35 | 3,353,568.50 | - | - | - | 2,960,561.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,359.13 | 5,784,495.32 | 2,000,770.25 | 7,624,952.19 | 29,887,429.04 | 3,269,305.07 |
| 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 | 1,332,677.67 | 4,902,161.62 | -8,590,837.15 | 5,707,347.45 | 376,443.32 | 1,051,039.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,527,034.72 | 32,130,104.95 | 27,339,942.58 | 19,639,624.71 | 14,806,019.37 | 24,046,210.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,888,929.73 | -35,344,804.67 | -315,829,741.20 | -29,367,672.34 | -14,246,898.00 | -58,367,073.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,641.41 | 442,433.15 | 976,905.54 | 217,128.84 | 137,419.55 | 843,567.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,455.13 | 265,577.85 | 66,518.87 | 166,971.54 | 349,798.79 | 137,090.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,116.01 | -35,167,949.37 | -314,919,354.53 | -29,317,515.04 | -14,459,277.24 | -57,660,596.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,433,336.04 | -237,565.42 | -13,863,177.39 | 765,528.80 | -4,168,331.17 | 1,202,104.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,380,452.05 | -34,930,383.95 | -301,056,177.14 | -30,083,043.84 | -10,290,946.07 | -58,862,700.64 |
| (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 | 31,380,452.05 | -34,930,383.95 | -301,056,177.14 | -30,083,043.84 | -1,261,193.58 | -58,862,700.64 |
| (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 | 31,040,307.79 | -29,622,281.32 | -286,077,821.88 | -19,697,951.11 | 2,288,132.44 | -46,253,700.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,144.26 | -5,308,102.63 | -14,978,355.26 | -10,385,092.73 | -12,579,078.51 | -12,609,000.13 |
| 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 | 16,438,700.85 | -50,459,828.76 | -305,809,208.22 | -26,454,437.52 | -24,814,436.43 | -59,538,849.57 |
| 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 | 0.05 | -0.05 | -0.53 | -0.04 | 0.01 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.05 | -0.53 | -0.04 | 0.01 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,877,573.70 | -420,513.92 | 1,050,381.91 | -2,027,935.31 | -16,952,510.37 | -2,958,757.80 |
| 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 | 28,453,238.47 | -328,584.18 | 1,436,468.29 | -1,636,518.03 | -16,513,907.26 | -2,296,233.47 |
| 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 | 1,424,335.23 | -91,929.74 | -386,086.38 | -391,417.28 | -438,603.11 | -662,524.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,258,025.75 | -35,350,897.87 | -300,005,795.23 | -32,110,979.15 | -27,243,456.44 | -61,821,458.44 |
| 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 | 59,493,546.26 | -29,950,865.50 | -284,641,353.59 | -21,334,469.14 | -14,225,774.82 | -48,549,933.98 |
| 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 | 1,764,479.49 | -5,400,032.37 | -15,364,441.64 | -10,776,510.01 | -13,017,681.62 | -13,271,524.46 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-27 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |