| 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 | 711,498,816.32 | 683,041,419.01 | 787,992,214.92 | 626,153,751.40 | 793,698,939.80 | 686,246,645.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,498,816.32 | 683,041,419.01 | 787,992,214.92 | 626,153,751.40 | 793,698,939.80 | 686,246,645.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,658,556.71 | 659,169,933.46 | 748,689,635.82 | 612,528,778.59 | 742,631,837.45 | 688,402,022.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,965,478.47 | 584,183,236.11 | 661,173,210.84 | 534,837,704.40 | 669,387,291.70 | 604,848,393.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,620,936.56 | 17,571,436.36 | 21,265,380.15 | 26,513,800.80 | 22,706,000.51 | 19,424,854.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,657.52 | 6,865,239.58 | 8,572,613.08 | 6,476,533.08 | 5,425,186.30 | 6,971,734.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,491.36 | 6,301,333.25 | 7,689,281.56 | 5,669,452.48 | 6,883,975.34 | 5,423,008.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,534,202.27 | 29,204,648.17 | 39,738,614.89 | 27,621,385.75 | 27,650,418.31 | 36,068,186.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,790.53 | 15,044,039.99 | 10,250,535.30 | 11,409,902.08 | 10,578,965.29 | 15,665,844.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,628.44 | 13,685,714.77 | 11,645,710.65 | 14,467,115.42 | 13,357,589.95 | 16,033,771.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,245.50 | 1,419,519.14 | 1,345,160.42 | 2,414,072.54 | 2,715,099.28 | 2,756,218.78 |
| 资产减值损失(元) | - | - | - | - | - | - | -113,394,797.51 | - | 84,521.66 | -2,459,886.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,435,494.11 | -59,649.36 | 2,630,553.72 | -1,488,549.87 | -9,403,731.87 | 54,448.76 |
| 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 | -3,424,229.48 | -2,791,930.78 | -5,180,319.22 | -1,610,390.49 | -651,729.59 | 83,172,555.53 |
| 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 | -132,829.04 | -1,090,640.25 | -8,750,613.29 | 3,967,588.11 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,290.65 | 4,290,928.69 | 10,347,516.01 | 2,711,143.40 | 8,730,366.44 | 3,069,773.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,707.88 | 25,310,834.10 | -66,296,201.85 | 13,237,175.85 | 50,128,271.51 | 81,681,512.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,528.99 | 146,392.70 | 270,744,892.78 | 280,308.91 | 5,742,338.31 | 832,960.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,220.85 | 3,060,673.39 | 312,005.53 | 324,672.21 | 1,244,322.48 | 1,330,617.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,016.02 | 22,396,553.41 | 204,136,685.40 | 13,192,812.55 | 54,626,287.34 | 81,183,856.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,518.72 | 7,046,753.42 | 61,437,061.35 | 3,389,209.90 | 24,770,567.17 | 108,346.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,340,502.70 | 15,349,799.99 | 142,699,624.05 | 9,803,602.65 | 29,855,720.17 | 81,075,509.78 |
| (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 | -5,340,502.70 | 15,349,799.99 | 142,699,624.05 | 9,803,602.65 | 29,855,720.17 | 81,075,509.78 |
| (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 | 4,014,394.63 | 17,965,080.47 | 135,078,313.00 | 11,289,708.10 | 18,790,266.69 | 82,471,738.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,354,897.33 | -2,615,280.48 | 7,621,311.05 | -1,486,105.45 | 11,065,453.48 | -1,396,228.58 |
| 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 | 3,971,064.27 | 20,035,546.41 | -67,413,627.76 | 10,561,241.38 | 12,237,144.06 | 19,338,234.74 |
| 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 | 0.01 | 0.04 | 0.32 | 0.03 | 0.05 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.32 | 0.03 | 0.05 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,020.65 | -265,742.81 | -161,118.72 | 224,178.74 | -125,953.29 | -561,080.23 |
| 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 | 122,586.20 | -166,188.62 | -100,759.44 | 140,195.53 | -78,767.90 | -350,884.94 |
| 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 | 73,434.45 | -99,554.19 | -60,359.28 | 83,983.21 | -47,185.39 | -210,195.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,144,482.05 | 15,084,057.18 | 142,538,505.33 | 10,027,781.39 | 29,729,766.88 | 80,514,429.55 |
| 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 | 4,136,980.83 | 17,798,891.85 | 134,977,553.56 | 11,429,903.63 | 18,711,498.79 | 82,120,853.42 |
| 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 | -9,281,462.88 | -2,714,834.67 | 7,560,951.77 | -1,402,122.24 | 11,018,268.09 | -1,606,423.87 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |