| 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 | 870,650,500.08 | 745,714,556.31 | 883,106,614.60 | 700,637,964.64 | 597,530,279.41 | 783,551,901.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,650,500.08 | 745,714,556.31 | 883,106,614.60 | 700,637,964.64 | 597,530,279.41 | 783,551,901.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,581,257.99 | 723,697,730.40 | 932,158,638.97 | 710,399,819.92 | 597,507,525.19 | 760,149,969.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,572,242.49 | 662,740,315.52 | 874,641,522.20 | 651,623,448.68 | 540,647,949.00 | 702,158,866.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,622.23 | 1,816,872.74 | 3,269,539.33 | 2,924,449.93 | 2,352,635.90 | 3,956,520.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,977.45 | 3,464,798.74 | 2,448,077.67 | 2,957,117.86 | 4,068,036.80 | 3,552,041.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,324.09 | 28,917,391.39 | 23,296,277.56 | 24,503,892.55 | 24,282,995.05 | 27,793,145.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,081,723.43 | 22,035,386.01 | 24,742,147.90 | 24,266,778.91 | 21,942,854.24 | 20,443,527.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,368.30 | 4,722,966.00 | 3,761,074.31 | 4,124,131.99 | 4,213,054.20 | 2,245,867.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,581.61 | 5,502,269.90 | 4,595,711.73 | 6,005,616.79 | 4,629,976.49 | 4,779,458.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,303.51 | 1,165,718.07 | 1,699,241.42 | 1,684,093.99 | 1,192,446.33 | 2,846,495.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,585.14 | -8,392,034.67 | -2,253,611.45 | 410,192.47 | -494,767.26 | -7,511,065.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,965.89 | -1,439,645.59 | -1,592,731.28 | -1,633,917.87 | -1,229,136.82 | -2,669,402.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -184,121.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,253.56 | -37,714.16 | -145,459.75 | 68,510.70 | -17,965.00 | 15,671.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -82,663.92 | -96,922.56 | -259,039.78 | -37,446.81 | -186,809.19 | -67,802.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,458.64 | 771,532.90 | 16,195,129.99 | 730,338.71 | 885,829.94 | 410,430.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,810.63 | 12,918,964.39 | -37,130,317.53 | -10,187,291.48 | -630,922.08 | 13,647,259.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,031.29 | 62,146.64 | 870,781.56 | 689,187.97 | 149,915.43 | 66,198.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,293.70 | 707,717.77 | 1,482,313.43 | 159,149.08 | 103,613.34 | 426,980.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,485.64 | 12,273,393.26 | -37,741,849.40 | -9,657,252.59 | -584,619.99 | 13,286,477.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,746,348.18 | 1,621,608.23 | -887,514.56 | -1,824,128.18 | 138,680.78 | 1,394,306.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,833.82 | 10,651,785.03 | -36,854,334.84 | -7,833,124.41 | -723,300.77 | 11,892,171.14 |
| (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 | 4,593,833.82 | 10,651,785.03 | -36,854,334.84 | -7,833,124.41 | -723,300.77 | 11,892,171.14 |
| (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 | 544,753.83 | 9,758,294.04 | -40,302,382.78 | -7,529,539.00 | 685,845.67 | 13,473,805.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,079.99 | 893,490.99 | 3,448,047.94 | -303,585.41 | -1,409,146.44 | -1,581,633.91 |
| 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 | -1,156,150.10 | 9,129,717.78 | -53,660,268.57 | -8,478,970.31 | 135,764.93 | 12,920,319.40 |
| 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 | - | 0.02 | -0.06 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.06 | -0.01 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,833.82 | 10,651,785.03 | -36,854,334.84 | -7,833,124.41 | -723,300.77 | 11,892,171.14 |
| 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 | 544,753.83 | 9,758,294.04 | -40,302,382.78 | -7,529,539.00 | 685,845.67 | 13,473,805.05 |
| 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 | 4,049,079.99 | 893,490.99 | 3,448,047.94 | -303,585.41 | -1,409,146.44 | -1,581,633.91 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |