| 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 | 875,166,479.31 | 742,914,653.20 | 857,475,611.32 | 740,578,365.61 | 671,859,415.29 | 662,177,703.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,166,479.31 | 742,914,653.20 | 857,475,611.32 | 740,578,365.61 | 671,859,415.29 | 662,177,703.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,884,937.90 | 750,221,013.85 | 849,221,853.63 | 771,003,159.09 | 700,925,728.51 | 710,541,333.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,668,545.00 | 633,038,349.31 | 726,088,092.49 | 644,610,918.46 | 599,909,261.97 | 599,929,524.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,144,572.50 | 40,738,364.66 | 46,728,238.19 | 41,480,763.40 | 37,908,124.08 | 36,051,673.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,231.00 | 5,788,274.80 | 6,387,962.63 | 4,920,787.64 | 4,695,592.72 | 4,792,323.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,258.27 | 20,409,128.46 | 16,233,439.20 | 17,137,844.75 | 15,358,660.76 | 14,898,352.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,831,785.25 | 33,306,496.10 | 37,994,457.04 | 40,730,190.04 | 28,683,874.56 | 36,363,152.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,952,545.88 | 16,940,400.52 | 15,789,664.08 | 22,122,654.80 | 14,370,214.42 | 18,506,308.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,654,201.74 | 17,768,079.93 | 22,575,299.51 | 18,951,252.08 | 17,292,056.64 | 21,745,024.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,739.71 | -926,932.22 | 6,126,844.48 | -591,986.54 | -1,009,482.33 | -1,181,587.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,239,962.99 | 530,616.05 | -32,807,381.88 | 1,640,743.65 | -6,134,035.04 | -2,719,385.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,373,795.85 | 950,130.91 | -3,058,737.04 | 1,496,785.53 | 628,289.85 | -960,906.94 |
| 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 | -174,931.33 | -3,310,589.19 | 3,066,340.56 | -879,313.22 | -2,661,446.43 | -2,158,496.15 |
| 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 | 255,101.47 | -809,211.13 | 3,474,911.59 | -742,625.86 | 1,572,875.73 | 864,578.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,256.89 | 7,229,430.94 | 15,024,068.77 | 5,210,344.45 | 8,158,425.12 | 5,117,741.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,902.18 | -1,624,461.34 | -10,814,766.24 | -22,970,431.18 | -29,075,079.72 | -48,971,157.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,207.82 | 5,120,165.02 | 4,449,253.07 | 208,151.58 | 93,037.77 | 52,825.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,453.64 | 129,703.46 | 1,762,954.10 | 196,430.54 | 166,417.65 | 85,145.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,656.36 | 3,366,000.22 | -8,128,467.27 | -22,958,710.14 | -29,148,459.60 | -49,003,477.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,715,372.85 | -1,266,042.43 | -11,367,391.50 | 94,397.46 | -3,244,784.36 | -516,024.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,029.21 | 4,632,042.65 | 3,238,924.23 | -23,053,107.60 | -25,903,675.24 | -48,487,453.56 |
| (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 | 9,017,029.21 | 4,632,042.65 | 3,238,924.23 | -23,053,107.60 | -25,903,675.24 | -48,487,453.56 |
| (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 | 11,525,054.27 | 6,760,643.31 | 6,229,063.00 | -20,652,715.62 | -24,483,633.50 | -48,526,366.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508,025.06 | -2,128,600.66 | -2,990,138.77 | -2,400,391.98 | -1,420,041.74 | 38,912.72 |
| 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 | 8,781,184.13 | 1,320,681.75 | 2,160,648.66 | -20,649,118.58 | -28,193,342.62 | -48,600,116.23 |
| 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 | 0.02 | 0.01 | 0.01 | -0.03 | -0.04 | -0.08 |
| 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 | 0.01 | 0.02 | -0.04 | -0.04 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,647.36 | 87,102.46 | -2,410,947.76 | 5,698,402.26 | -1,788,773.09 | -1,475,428.93 |
| 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 | 275,647.36 | 87,102.46 | -2,410,947.76 | 5,698,402.26 | -1,788,773.09 | -1,475,428.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,676.57 | 4,719,145.11 | 827,976.47 | -17,354,705.34 | -27,692,448.33 | -49,962,882.49 |
| 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 | 11,800,701.63 | 6,847,745.77 | 3,818,115.24 | -14,954,313.36 | -26,272,406.59 | -50,001,795.21 |
| 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 | -2,508,025.06 | -2,128,600.66 | -2,990,138.77 | -2,400,391.98 | -1,420,041.74 | 38,912.72 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |