| 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 | 543,447,398.19 | 286,289,494.95 | 1,126,996,077.05 | 490,589,577.21 | 556,465,121.35 | 308,752,325.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,447,398.19 | 286,289,494.95 | 1,126,996,077.05 | 490,589,577.21 | 556,465,121.35 | 308,752,325.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,168,482.12 | 312,427,100.43 | 1,098,503,295.03 | 512,355,393.12 | 593,793,201.19 | 354,155,088.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,648,035.75 | 265,450,950.29 | 973,415,960.91 | 444,468,517.38 | 514,438,764.66 | 290,991,014.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,841,154.54 | 4,373,608.81 | 37,447,112.99 | 19,372,721.71 | 15,839,430.00 | 12,303,519.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,587.49 | 2,855,526.03 | 6,775,474.32 | 1,564,870.69 | 1,277,442.72 | 1,972,957.83 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 592,313.87 | 489,430.74 | 1,455,159.61 | 762,373.35 | 683,945.90 | 609,742.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,896,593.64 | 29,225,974.95 | 72,364,204.14 | 33,181,032.16 | 45,356,952.69 | 36,033,873.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,796.83 | 10,031,609.61 | 7,045,383.06 | 13,005,877.83 | 16,196,665.22 | 12,243,980.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,083.27 | 9,936,560.45 | 6,527,310.98 | 11,561,045.07 | 24,128,825.83 | 13,885,869.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,752.76 | 509,810.14 | -2,337,605.38 | 681,027.65 | 9,238,516.87 | 353,116.69 |
| 资产减值损失(元) | - | - | - | - | - | -947,748.11 | -101,911,322.46 | - | -14,043,473.11 | 115,083.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,380,560.22 | 38,093,678.68 | -73,672,722.89 | -8,322,103.88 | 21,280,214.45 | -27,622,037.52 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -5,306,970.13 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 26,159,127.20 | 301,747.96 | 41,942,969.29 | 171,173.48 | 34,781,250.41 | 732,380.68 |
| 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 | - | - | -5,426,030.88 | -376,050.02 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,842.81 | 3,938,413.91 | 1,519,523.62 | 32,800.26 | 13,018,540.42 | 493,023.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,765.03 | 15,248,486.96 | -109,308,118.34 | -29,914,030.36 | 22,987,925.87 | -71,646,586.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,485.18 | 100,639.61 | 2,312,151.68 | 9,759.38 | 4,370.69 | 476,377.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,610.64 | 344,978.46 | 1,015,056.71 | 210,905.65 | 2,049,610.65 | 232,133.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,639.57 | 15,004,148.11 | -108,011,023.37 | -30,115,176.63 | 20,942,685.91 | -71,402,342.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,804.10 | 10,269,206.01 | -16,851,011.64 | 3,674,941.28 | 12,385,168.19 | -3,718,229.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,835.47 | 4,734,942.10 | -91,160,011.73 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 |
| (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 | 1,579,835.47 | 4,734,942.10 | -91,160,011.73 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 |
| (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 | 4,672,584.96 | 3,655,233.68 | -68,036,431.15 | -31,939,724.88 | 11,210,887.09 | -62,321,614.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,092,749.49 | 1,079,708.42 | -23,123,580.58 | -1,850,393.03 | -2,653,369.37 | -5,362,498.29 |
| 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 | 4,326,648.46 | 170,380.07 | -69,485,274.11 | -32,568,315.14 | -3,271,699.08 | -63,632,902.67 |
| 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 | - | - | -0.06 | -0.03 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -0.06 | -0.03 | 0.01 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,835.47 | 4,734,942.10 | -91,160,011.73 | -33,790,117.91 | 8,557,517.72 | -67,684,113.16 |
| 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 | 4,672,584.96 | 3,655,233.68 | -68,036,431.15 | -31,939,724.88 | 11,210,887.09 | -62,321,614.87 |
| 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 | -3,092,749.49 | 1,079,708.42 | -23,123,580.58 | -1,850,393.03 | -2,653,369.37 | -5,362,498.29 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |