| 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 | 490,586,784.79 | 335,664,964.65 | 1,238,040,233.63 | 709,221,846.92 | 451,258,275.17 | 421,972,881.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,586,784.79 | 335,664,964.65 | 1,238,040,233.63 | 709,221,846.92 | 451,258,275.17 | 421,972,881.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,725,189.80 | 511,770,310.50 | 875,073,911.17 | 710,341,060.72 | 625,063,681.54 | 611,423,175.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,856,923.11 | 106,448,788.17 | 528,693,084.09 | 249,863,238.03 | 143,777,059.29 | 176,664,034.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,527,252.85 | 166,040,503.03 | 104,158,405.92 | 183,716,045.14 | 193,340,506.71 | 161,069,296.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,964.10 | 2,092,894.32 | 11,853,624.27 | 5,644,675.77 | 4,051,615.48 | 3,400,711.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,507,709.70 | 197,677,447.81 | 263,594,161.95 | 206,891,774.27 | 237,939,987.48 | 221,325,022.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,841,844.34 | 40,357,881.39 | -33,909,251.19 | 63,808,121.14 | 47,088,447.67 | 51,281,167.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,495.70 | -847,204.22 | 683,886.13 | 417,206.37 | -1,133,935.09 | -2,317,056.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,016.14 | 1,176,508.48 | 1,329,764.37 | 1,323,584.17 | 1,430,491.46 | 1,481,984.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,529.23 | 2,087,231.34 | 740,161.10 | 999,702.82 | 2,677,370.83 | 3,861,683.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,205.34 | -5,542,265.42 | 2,689,228.00 | -851,309.00 | -5,586,033.05 | -1,647,036.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,778.04 | 13,834,159.90 | -87,793,027.99 | -2,191,585.97 | 3,565,198.07 | 2,450,656.00 |
| 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 | -361,686.24 | -2,518,345.27 | 389,927.06 | -961,462.94 | -1,118,583.58 | -4,199,754.97 |
| 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 | -3,001,041.66 | -6,200,312.18 | -1,401,569.35 | -2,841,711.24 | -4,005,411.15 | -6,134,582.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,331,006.05 | 25,626,734.39 | 17,903,958.49 | 12,781,835.16 | 21,235,427.13 | 43,207,020.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,807,556.26 | -144,659,232.52 | 309,462,199.03 | 7,658,263.45 | -155,705,833.99 | -149,595,777.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,511.75 | 55,775.75 | 137,378.39 | 365,406.68 | 169,735.80 | 97,308.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,240.76 | 200,300.14 | 2,210,681.28 | 667,369.49 | 41,936.97 | 191,840.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,757,285.27 | -144,803,756.91 | 307,388,896.14 | 7,356,300.64 | -155,578,035.16 | -149,690,309.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,840,131.37 | -76,439,339.76 | 54,652,535.98 | -28,920,928.57 | -39,586,475.26 | -59,975,061.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,846.10 | -68,364,417.15 | 252,736,360.16 | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 |
| (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 | 3,082,846.10 | -68,364,417.15 | 252,736,360.16 | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 |
| (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 | 3,695,347.07 | -68,388,818.56 | 252,289,695.46 | 36,488,959.36 | -116,451,876.13 | -89,313,612.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,500.97 | 24,401.41 | 446,664.70 | -211,730.15 | 460,316.23 | -401,634.59 |
| 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 | -778,761.31 | -75,799,036.95 | 238,696,915.22 | 31,404,857.37 | -121,318,138.23 | -94,838,431.22 |
| 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 | - | -0.06 | 0.22 | 0.03 | -0.10 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.06 | 0.22 | 0.03 | -0.10 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,846.10 | -68,364,417.15 | 252,736,360.16 | 36,277,229.21 | -115,991,559.90 | -89,715,247.38 |
| 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 | 3,695,347.07 | -68,388,818.56 | 252,289,695.46 | 36,488,959.36 | -116,451,876.13 | -89,313,612.79 |
| 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 | -612,500.97 | 24,401.41 | 446,664.70 | -211,730.15 | 460,316.23 | -401,634.59 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |