| 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 | 537,158,539.51 | 496,600,515.89 | 703,316,373.54 | 525,456,279.62 | 682,058,373.21 | 533,757,856.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,158,539.51 | 496,600,515.89 | 703,316,373.54 | 525,456,279.62 | 682,058,373.21 | 533,757,856.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,454,902.30 | 501,291,330.71 | 564,585,478.78 | 584,853,973.13 | 655,928,421.53 | 569,113,565.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,194,266.05 | 463,304,404.19 | 528,018,202.30 | 535,722,341.03 | 603,723,946.44 | 515,401,024.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,061.15 | 5,210,445.84 | 7,220,288.19 | 5,659,898.75 | 4,710,045.39 | 8,302,549.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,548.49 | 5,419,438.54 | 4,213,233.98 | 2,222,236.40 | 4,611,812.58 | 2,603,075.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,628,818.99 | 33,558,493.96 | 33,702,682.61 | 45,017,512.97 | 48,304,050.96 | 46,557,541.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,043,792.38 | -6,201,451.82 | -8,568,928.30 | -3,768,016.02 | -5,421,433.84 | -3,750,625.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,831.46 | 763,458.37 | 677,411.90 | 1,007,264.09 | 1,290,329.09 | 3,178,364.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,886.45 | 7,212,193.49 | 9,467,984.53 | 4,980,669.42 | 6,939,459.86 | 7,272,862.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,900.02 | 865,384.51 | -60,369,516.50 | 558,569.53 | -1,122,334.88 | -825,397.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,826,834.24 | -3,553,237.24 | -98,228,554.56 | -12,613,697.43 | 3,976,043.00 | -9,514,585.95 |
| 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 | 11,610,221.95 | 218,149.90 | -9,104,430.43 | 961,222.46 | -1,461,580.12 | 401,514.85 |
| 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 | 37,847.01 | -115,352.49 | 1,228,917.14 | 961,222.46 | -1,461,580.12 | 401,514.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,857.98 | 1,373,559.60 | 6,988,912.51 | 854,355.77 | 3,344,817.29 | 4,424,435.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,701,608.81 | -5,773,228.01 | -55,193,763.98 | -65,872,743.77 | 71,180,989.69 | -40,852,318.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,399.70 | 1,737,188.97 | 10,664,748.10 | 3,029,839.48 | 1,301,155.80 | 897,685.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,634.05 | 899,567.29 | 13,858,641.65 | 1,604,143.26 | 2,955,017.42 | 813,726.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,374.46 | -4,935,606.33 | -58,387,657.53 | -64,447,047.55 | 69,527,128.07 | -40,768,360.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,723,513.82 | 4,033,416.54 | 118,323,964.01 | -15,857,142.18 | 9,861,259.46 | 3,350,258.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,860.64 | -8,969,022.87 | -176,711,621.54 | -48,589,905.37 | 59,665,868.61 | -44,118,619.40 |
| (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 | 1,920,860.64 | -8,969,022.87 | -176,711,621.54 | -48,589,905.37 | 59,665,868.61 | -44,118,619.40 |
| (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 | -1,574,706.58 | -10,654,969.34 | -176,818,065.43 | -36,151,956.36 | 55,909,874.65 | -40,725,636.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,567.22 | 1,685,946.47 | 106,443.89 | -12,437,949.01 | 3,755,993.96 | -3,392,983.09 |
| 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 | -29,924,476.37 | -16,699,192.60 | -139,310,879.32 | -51,846,505.68 | -1,379,366.36 | -51,175,964.93 |
| 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 | - | -0.01 | -0.09 | -0.02 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -0.01 | -0.09 | -0.02 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,720.52 | -916.78 | 16,254.34 | -10,745.67 | 2,857.15 | 1,281.09 |
| 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 | -1,720.52 | -916.78 | 16,254.34 | -10,745.67 | 2,857.15 | 1,281.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,140.12 | -8,969,939.65 | -176,695,367.20 | -48,600,651.04 | 59,668,725.76 | -44,117,338.31 |
| 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 | -1,576,427.10 | -10,655,886.12 | -176,801,811.09 | -36,162,702.03 | 55,912,731.80 | -40,724,355.22 |
| 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 | 3,495,567.22 | 1,685,946.47 | 106,443.89 | -12,437,949.01 | 3,755,993.96 | -3,392,983.09 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-04 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |