| 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 | 1,003,121,519.46 | 690,923,624.97 | 950,382,502.83 | 902,728,726.10 | 717,704,167.49 | 506,886,026.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,121,519.46 | 690,923,624.97 | 950,382,502.83 | 902,728,726.10 | 717,704,167.49 | 506,886,026.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,539,176.47 | 680,198,079.25 | 901,086,933.72 | 891,584,641.34 | 722,851,033.21 | 514,338,995.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,146,653.47 | 609,467,741.71 | 834,696,267.94 | 825,031,097.88 | 673,985,264.55 | 465,867,406.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,048.27 | 410,799.81 | 2,580,948.19 | 923,398.63 | 844,416.64 | 569,503.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,442.80 | 17,459,381.92 | 12,419,812.35 | 10,895,359.02 | 12,143,576.02 | 7,543,471.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,762,331.51 | 15,972,146.63 | 20,244,713.21 | 18,646,856.28 | 15,948,529.94 | 11,955,974.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,116,059.13 | 30,623,916.66 | 35,262,950.18 | 26,811,514.16 | 21,879,978.69 | 26,049,539.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,641.29 | 6,264,092.52 | -4,117,758.15 | 9,276,415.37 | -1,950,732.63 | 2,353,100.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,710.33 | 9,478,287.54 | 8,906,843.12 | 9,056,118.76 | 10,407,351.33 | 8,431,233.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,285.35 | 3,257,911.15 | 3,931,463.22 | 5,786,770.86 | 6,251,396.43 | 4,354,058.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,200,985.36 | -8,560,086.37 | -11,897,492.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,683,143.05 | -2,983,298.27 | -13,814,957.41 | -28,604,526.08 | -21,612,920.09 | -3,199,029.89 |
| 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 | 766,590.78 | -850,961.41 | -2,122,030.80 | 300,009.29 | 170,292.02 | 579,400.04 |
| 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 | 766,590.78 | -850,961.41 | -2,122,030.80 | -199,990.71 | 170,292.02 | 579,400.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,921,226.40 | 4,327,821.10 | 4,418,856.28 | 13,961,902.68 | 5,499,023.45 | 4,104,783.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,845.75 | 2,998,319.58 | 25,879,364.77 | -3,084,750.03 | -24,022,711.11 | -5,842,031.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,838.74 | 532,409.72 | 268,712.26 | 1,246,814.79 | 701,933.47 | 415,032.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,447.26 | 195,699.23 | -3,029,919.30 | 8,414,252.20 | 219,332.92 | 24,475.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,237.23 | 3,335,030.07 | 29,177,996.33 | -10,252,187.44 | -23,540,110.56 | -5,451,475.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,592.59 | -860,328.35 | 12,321,600.06 | -4,325,832.30 | -2,321,388.74 | -2,504,061.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,829.82 | 4,195,358.42 | 16,856,396.27 | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 |
| (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 | 2,922,829.82 | 4,195,358.42 | 16,856,396.27 | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 |
| (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 | 7,229,404.28 | 4,559,884.23 | 15,330,773.10 | -5,913,675.76 | -20,912,360.10 | -3,758,943.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,306,574.46 | -364,525.81 | 1,525,623.17 | -12,679.38 | -306,361.72 | 811,530.63 |
| 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 | 2,897,393.85 | 3,717,109.50 | 7,556,324.19 | -934,956.37 | -24,068,168.23 | -5,358,062.94 |
| 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 | 0.02 | 0.01 | 0.05 | -0.02 | -0.06 | -0.01 |
| 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 | 0.05 | -0.02 | -0.06 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,829.82 | 4,195,358.42 | 16,856,396.27 | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 |
| 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 | 7,229,404.28 | 4,559,884.23 | 15,330,773.10 | -5,913,675.76 | -20,912,360.10 | -3,758,943.73 |
| 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 | -4,306,574.46 | -364,525.81 | 1,525,623.17 | -12,679.38 | -306,361.72 | 811,530.63 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 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 |