| 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 | 1,575,772,924.11 | 1,035,292,953.17 | 1,566,068,562.08 | 1,565,675,735.63 | 1,340,780,751.11 | 1,026,938,489.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,772,924.11 | 1,035,292,953.17 | 1,566,068,562.08 | 1,565,675,735.63 | 1,340,780,751.11 | 1,026,938,489.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,514,679.61 | 1,059,206,248.19 | 1,566,269,130.98 | 1,573,036,480.45 | 1,363,893,909.06 | 1,086,327,419.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,500,160.54 | 927,034,793.19 | 1,395,256,784.35 | 1,406,063,223.39 | 1,197,016,791.44 | 927,118,495.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,642,146.02 | 34,305,543.67 | 51,807,410.30 | 47,948,987.39 | 53,106,872.43 | 45,527,452.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,182.76 | 3,337,545.23 | 4,633,616.26 | 2,896,778.86 | 3,127,687.94 | 3,009,692.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,359,346.71 | 29,660,935.04 | 52,123,950.57 | 46,129,601.11 | 43,835,810.87 | 41,193,930.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,865,808.73 | 38,419,988.72 | 40,790,537.10 | 41,974,961.44 | 43,349,334.06 | 47,762,130.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,034.85 | 26,447,442.34 | 21,656,832.40 | 28,022,928.26 | 23,457,412.32 | 21,715,717.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,576,804.98 | 28,638,150.18 | 22,972,987.69 | 27,746,235.34 | 24,319,541.47 | 26,421,715.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,095.04 | 3,245,592.91 | 2,034,754.45 | 1,687,364.67 | 1,442,746.40 | 5,142,767.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,122.57 | 1,715,069.34 | 3,560,330.84 | 1,564,178.56 | 12,870.66 | -2,631,897.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,124.54 | -3,144,959.86 | -6,795,766.29 | 12,319,711.68 | -8,199,546.46 | 11,155,151.52 |
| 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 | 6,766,911.87 | -33,599.68 | -11,338,949.44 | 1,299,430.71 | 28,272,553.03 | -34,484.81 |
| 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 | -45,403.23 | -33,599.68 | -82,004.00 | -67,932.54 | -45,625.79 | -34,484.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,499.16 | 1,250,001.79 | 1,282,607.22 | 4,819,832.46 | 10,228,714.34 | 22,783,820.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,105,260.99 | -24,083,626.32 | -13,821,570.79 | 12,759,711.90 | 7,157,193.31 | -27,862,137.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,880.61 | 385,666.57 | 699,413.62 | 113,786.03 | 29,033.39 | 121,036.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,814.10 | 921,957.93 | 292,572.74 | 1,072,704.24 | 100,896.79 | 301,313.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,136,327.50 | -24,619,917.68 | -13,414,729.91 | 11,800,793.69 | 7,085,329.91 | -28,042,414.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,738.30 | -3,691,815.31 | 3,011,882.68 | -1,308,476.80 | 1,456,805.05 | -1,885,143.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,905,589.20 | -20,928,102.37 | -16,426,612.59 | 13,109,270.49 | 5,628,524.86 | -26,157,271.01 |
| (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 | 25,905,589.20 | -20,928,102.37 | -16,426,612.59 | 13,109,270.49 | 5,628,524.86 | -26,157,271.01 |
| (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 | 26,871,902.97 | -20,237,919.29 | -14,586,011.88 | 13,316,410.44 | 6,174,591.79 | -26,309,319.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -966,313.77 | -690,183.08 | -1,840,600.71 | -207,139.95 | -546,066.93 | 152,048.26 |
| 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 | 24,583,888.46 | -20,430,817.97 | -13,959,602.79 | 11,982,636.13 | -13,742,381.38 | -28,354,179.55 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.02 | -0.02 | -0.01 | 0.01 | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.02 | -0.01 | -0.01 | 0.01 | - | -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 | -4,060,429.31 | 23,636,233.71 | -8,193,481.82 | 2,874,936.41 | -15,911,147.95 | 7,064,813.89 |
| 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 | -4,060,429.31 | 23,636,233.71 | -8,193,481.82 | 2,874,936.41 | -15,911,147.95 | 7,064,813.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,845,159.89 | 2,708,131.34 | -24,620,094.41 | 15,984,206.90 | -10,282,623.09 | -19,092,457.12 |
| 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 | 22,811,473.66 | 3,398,314.42 | -22,779,493.70 | 16,191,346.85 | -9,736,556.16 | -19,244,505.38 |
| 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 | -966,313.77 | -690,183.08 | -1,840,600.71 | -207,139.95 | -546,066.93 | 152,048.26 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 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 |