| 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 | 843,948,741.90 | 754,337,708.14 | 1,217,669,163.43 | 1,072,709,446.52 | 1,218,268,900.05 | 915,576,687.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,948,741.90 | 754,337,708.14 | 1,217,669,163.43 | 1,072,709,446.52 | 1,218,268,900.05 | 915,576,687.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,430,502.15 | 701,699,289.46 | 1,108,851,860.35 | 1,020,503,165.92 | 1,125,851,112.74 | 859,437,441.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,761,523.33 | 590,776,125.95 | 960,309,917.70 | 890,233,193.80 | 998,445,337.70 | 739,153,847.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,079.27 | 29,185,097.44 | 43,843,353.93 | 41,548,414.92 | 45,515,094.64 | 40,124,508.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,477.83 | 7,890,833.48 | 12,143,061.44 | 9,061,377.11 | 13,278,409.34 | 8,881,543.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,477,546.18 | 11,156,032.30 | 16,451,617.47 | 15,130,263.70 | 10,860,416.43 | 12,697,855.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,533,820.66 | 45,638,710.72 | 63,650,149.61 | 43,175,726.64 | 42,303,981.18 | 42,537,577.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,528,054.88 | 17,052,489.57 | 12,453,760.20 | 21,354,189.75 | 15,447,873.44 | 16,042,109.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,928.38 | 16,928,541.16 | 16,158,189.17 | 15,007,178.31 | 14,115,876.84 | 15,095,776.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,936.30 | 2,890,127.38 | 4,792,762.05 | 2,971,153.57 | 5,382,096.42 | 6,084,537.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,723,174.10 | -14,133,780.55 | -19,892,263.05 | 507,769.41 | -4,118,524.46 | -11,757,561.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,593,558.86 | -5,412,422.70 | -81,144,594.63 | -21,667,458.62 | -18,011,677.39 | 10,136,878.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,853.90 | 387,691.74 | -19,818,473.30 | 865,910.01 | 555,871.85 | 2,493.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,464.37 | -588,930.37 | -1,567,259.32 | -897,982.08 | -830,738.12 | -1,251,383.08 |
| 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 | -17,580.11 | -17,584.14 | -17,378.71 | -17,705.20 | -25,112.04 | -9,847.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,413.48 | 4,228,545.91 | 3,612,774.05 | 4,608,152.02 | 8,623,637.30 | 2,838,700.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,456,427.87 | 36,663,006.36 | -10,661,594.81 | 35,793,050.39 | 78,635,923.16 | 56,107,316.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,807.74 | 59,583.31 | 104,966.72 | 1,428,685.02 | 144,811.69 | 33,948.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,332.78 | 87,538.46 | 1,057,436.70 | 633,152.32 | 434,657.70 | 101,045.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,785,952.91 | 36,635,051.21 | -11,614,064.79 | 36,588,583.09 | 78,346,077.15 | 56,040,219.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,054,329.28 | 3,596,837.52 | -6,733,242.75 | 3,406,747.76 | 12,545,428.86 | 3,973,590.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,731,623.63 | 33,038,213.69 | -4,880,822.04 | 33,181,835.33 | 65,800,648.29 | 52,066,628.74 |
| (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 | -15,731,623.63 | 33,038,213.69 | -4,880,822.04 | 33,181,835.33 | 65,800,648.29 | 52,066,628.74 |
| (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 | -15,736,928.74 | 33,026,526.97 | -4,897,485.17 | 32,916,073.08 | 65,327,121.39 | 51,467,996.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305.11 | 11,686.72 | 16,663.13 | 265,762.25 | 473,526.90 | 598,632.51 |
| 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 | -16,663,850.34 | 31,047,346.67 | 18,497,816.42 | 29,591,488.32 | 60,807,899.13 | 50,881,206.26 |
| 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 | - | -0.01 | 0.03 | -0.01 | 0.03 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.03 | -0.01 | 0.03 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,252.69 | 1,269,025.33 | 84,568,530.76 | 700,434.77 | 1,575,621.04 | 27,012,854.36 |
| 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 | 590,092.03 | 1,268,928.90 | 84,568,531.02 | 699,787.90 | 1,559,709.80 | 27,033,183.26 |
| 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 | 160.66 | 96.43 | -0.26 | 646.87 | 15,911.24 | -20,328.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,141,370.94 | 34,307,239.02 | 79,687,708.72 | 33,882,270.10 | 67,376,269.33 | 79,079,483.10 |
| 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 | -15,146,836.71 | 34,295,455.87 | 79,671,045.85 | 33,615,860.98 | 66,886,831.19 | 78,501,179.49 |
| 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 | 5,465.77 | 11,783.15 | 16,662.87 | 266,409.12 | 489,438.14 | 578,303.61 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-08 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |