| 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 | 722,793,864.39 | 368,072,361.59 | 1,170,021,616.37 | 546,517,083.92 | 630,693,969.17 | 250,782,245.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,793,864.39 | 368,072,361.59 | 1,170,021,616.37 | 546,517,083.92 | 630,693,969.17 | 250,782,245.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,009,683.28 | 447,937,043.60 | 1,012,577,046.58 | 556,625,797.40 | 632,581,755.27 | 353,928,861.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,894,146.56 | 282,268,099.32 | 872,454,919.96 | 376,371,739.76 | 447,714,574.11 | 171,034,125.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,489,368.37 | 60,926,784.37 | 63,968,515.26 | 50,900,308.97 | 54,869,620.84 | 52,893,125.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,993.26 | 2,501,875.63 | 6,425,589.56 | 3,989,566.29 | 4,238,426.39 | 2,137,437.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,714,383.78 | 44,411,620.26 | -3,020,410.88 | 65,358,223.71 | 65,961,489.53 | 65,228,044.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,873,768.48 | 54,577,836.62 | 67,315,068.34 | 54,901,835.21 | 54,231,248.06 | 58,129,033.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,022.83 | 3,250,827.40 | 5,433,364.34 | 5,104,123.46 | 5,566,396.34 | 4,507,095.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,482.09 | 5,905,939.66 | 6,048,517.44 | 6,821,035.06 | 6,738,364.03 | 5,959,963.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,812.24 | 2,235,685.49 | 1,053,981.34 | 1,919,375.78 | 1,349,390.30 | 1,761,911.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,571.69 | 149,557.71 | -21,515,958.48 | 375,941.18 | -569,436.18 | -76,008.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,738.26 | 5,502,880.34 | -25,736,335.70 | -3,368,362.29 | 903,941.41 | 5,767,499.05 |
| 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 | 191,563.19 | 170,741.45 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,214.66 | 5,062,504.31 | 3,659,752.59 | 190,090.94 | -106,120.42 | 6,286,117.80 |
| 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 | 458,840.25 | 4,309,309.11 | 3,977,244.02 | -929,914.64 | -1,305,747.07 | 4,908,248.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,632.84 | 5,103,503.38 | 22,187,113.71 | 9,856,859.19 | 13,045,006.71 | 7,388,186.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,410,979.60 | -63,875,760.40 | 137,253,474.19 | -3,052,635.79 | 11,385,605.42 | -83,770,794.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,460.81 | 1,290,472.50 | 927,732.44 | 1,653,642.88 | 148,640.80 | 708,249.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,274.88 | 31,580.01 | 784,712.74 | 1,904,216.26 | -202,620.40 | 229,321.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,879,165.53 | -62,616,867.91 | 137,396,493.89 | -3,303,209.17 | 11,736,866.62 | -83,291,866.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,281.57 | -1,211,218.26 | -10,637,898.08 | 1,162,689.46 | 2,981,792.19 | -1,020,129.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,883.96 | -61,405,649.65 | 148,034,391.97 | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 |
| (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 | 11,325,883.96 | -61,405,649.65 | 148,034,391.97 | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 |
| (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 | 1,057,501.33 | -61,361,762.23 | 122,551,430.57 | -8,758,335.78 | -1,016,793.44 | -81,175,138.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,382.63 | -43,887.42 | 25,482,961.40 | 4,292,437.15 | 9,771,867.87 | -1,096,598.47 |
| 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 | -906,739.79 | -63,274,801.40 | 120,728,709.54 | -10,084,308.50 | -3,227,205.38 | -82,953,593.67 |
| 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 | - | -0.12 | 0.24 | -0.02 | - | -0.16 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.12 | 0.24 | -0.02 | - | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,883.96 | -61,405,649.65 | 148,034,391.97 | -4,465,898.63 | 8,755,074.43 | -82,271,736.87 |
| 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 | 1,057,501.33 | -61,361,762.23 | 122,551,430.57 | -8,758,335.78 | -1,016,793.44 | -81,175,138.40 |
| 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 | 10,268,382.63 | -43,887.42 | 25,482,961.40 | 4,292,437.15 | 9,771,867.87 | -1,096,598.47 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |