| 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 | 858,017,715.22 | 786,093,042.40 | 1,093,191,290.68 | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,017,715.22 | 786,093,042.40 | 1,093,191,290.68 | 748,150,566.15 | 829,734,943.19 | 686,321,914.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,507,426.46 | 798,117,786.44 | 1,131,019,402.92 | 770,150,816.10 | 838,046,896.42 | 716,926,636.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,133,820.25 | 652,780,713.94 | 942,056,443.06 | 607,042,090.88 | 668,720,659.55 | 553,577,770.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,524,979.63 | 47,743,817.92 | 53,576,505.08 | 48,849,078.33 | 50,282,683.84 | 50,518,213.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,015.01 | 3,865,891.57 | 5,361,836.60 | 4,134,129.40 | 3,979,225.00 | 2,806,888.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,962,752.12 | 47,082,693.20 | 34,069,848.70 | 53,842,737.29 | 58,460,067.91 | 52,127,713.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,730,801.96 | 41,148,103.86 | 82,139,849.61 | 47,438,662.75 | 46,935,033.08 | 48,274,313.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,057.49 | 5,496,565.95 | 13,814,919.87 | 8,844,117.45 | 9,669,227.04 | 9,621,737.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,974.53 | 7,228,790.75 | 11,887,550.93 | 11,759,774.84 | 11,324,526.60 | 11,335,336.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,460.92 | 1,398,808.06 | 919,490.20 | 1,260,115.01 | 1,609,485.30 | 2,169,780.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,901,537.28 | -1,874,374.99 | -214,897,429.76 | -18,437,941.70 | 254,695.38 | -1,715,482.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,034,183.14 | -1,144,055.93 | -18,457,927.53 | -4,359,958.75 | 2,035,112.71 | -2,779,365.72 |
| 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 | 1,392,227.36 | 952,877.23 | 965,646.78 | 2,266,868.21 | 2,249,085.89 | 735,692.39 |
| 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 | - | - | 993,036.89 | 797,105.79 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,127.06 | 7,470,271.97 | 27,088,369.38 | 13,600,639.49 | 10,152,077.21 | 15,681,667.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,137.18 | -5,950,317.87 | -235,015,299.95 | -28,521,111.12 | 6,291,036.81 | -18,684,567.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,420.08 | 41,992.53 | 7,350,567.28 | 7,860,848.60 | 51,104.58 | 54,725.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,057.79 | 311,419.68 | 7,742,242.20 | 883,647.63 | 1,596,121.72 | 440,907.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,499.47 | -6,219,745.02 | -235,406,974.87 | -21,543,910.15 | 4,746,019.67 | -19,070,749.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,724.29 | 1,878,071.70 | 10,304,167.63 | 2,071,146.22 | -18,299.96 | 4,417,280.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,775.18 | -8,097,816.72 | -245,711,142.50 | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 |
| (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 | 10,039,775.18 | -8,097,816.72 | -245,711,142.50 | -23,615,056.37 | 4,764,319.63 | -23,488,029.79 |
| (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 | 9,997,250.61 | -8,131,835.53 | -245,716,227.49 | -23,613,050.09 | 4,714,549.62 | -23,465,044.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,524.57 | 34,018.81 | 5,084.99 | -2,006.28 | 49,770.01 | -22,985.50 |
| 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 | -1,124,977.97 | -14,563,142.45 | -268,781,797.73 | -38,086,723.73 | 2,247,266.47 | -34,570,712.12 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | -0.01 | -0.38 | -0.04 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.02 | -0.01 | -0.38 | -0.04 | 0.01 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,855.84 | -2,217,436.25 | 380,640.90 | -1,639,492.75 | 1,796,425.80 | -522,641.43 |
| 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 | 2,205,284.73 | -2,221,296.87 | 413,176.90 | -1,641,675.61 | 1,796,504.52 | -544,976.68 |
| 归属于少数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 | 21,571.11 | 3,860.62 | -32,536.00 | 2,182.86 | -78.72 | 22,335.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,631.02 | -10,315,252.97 | -245,330,501.60 | -25,254,549.12 | 6,560,745.43 | -24,010,671.22 |
| 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 | 12,202,535.34 | -10,353,132.40 | -245,303,050.59 | -25,254,725.70 | 6,511,054.14 | -24,010,020.97 |
| 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 | 64,095.68 | 37,879.43 | -27,451.01 | 176.58 | 49,691.29 | -650.25 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |