| 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 | 377,165,563.20 | 308,289,020.70 | 507,649,832.47 | 231,727,889.65 | 423,847,265.09 | 317,971,664.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,165,563.20 | 308,289,020.70 | 507,649,832.47 | 231,727,889.65 | 423,847,265.09 | 317,971,664.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,977,205.84 | 304,237,027.78 | 512,264,767.03 | 252,576,683.83 | 347,423,162.99 | 327,865,646.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,231,007.59 | 218,065,118.86 | 410,289,477.35 | 167,128,909.23 | 251,635,274.07 | 246,628,971.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,688.34 | 4,020,925.05 | 4,279,997.56 | 5,258,836.10 | 4,084,594.41 | 4,536,237.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,873.19 | 3,496,575.55 | 5,013,062.18 | 3,592,205.34 | 5,832,129.50 | 3,995,877.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,031,051.94 | 13,609,499.92 | 24,167,932.80 | 11,633,961.39 | 16,903,517.43 | 8,302,318.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,241,986.30 | 28,652,641.51 | 30,648,013.93 | 30,092,796.33 | 34,293,550.93 | 27,797,072.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,598.48 | 36,392,266.89 | 37,866,283.21 | 34,869,975.44 | 34,674,096.65 | 36,605,169.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,344,350.80 | 36,770,013.12 | 37,497,453.61 | 35,346,763.30 | 34,626,965.20 | 36,885,654.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,774.45 | 350,054.38 | 22,702.26 | 466,263.78 | 503,652.50 | 572,912.50 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -3,423.84 | -3,856.14 | -456,497,952.91 | -70,787.63 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,251.23 | 5,800,149.21 | -94,605,846.08 | 9,128,464.79 | -13,007,305.32 | 10,523,247.98 |
| 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 | 26,258,737.11 | 14,502,270.67 | -47,106,597.13 | 6,576,431.02 | 16,309,661.37 | 20,449,224.80 |
| 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 | 26,245,351.46 | 14,483,642.70 | -47,155,604.50 | 6,441,180.59 | 16,183,256.93 | 20,160,309.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,480.83 | 3,655,901.52 | 2,729,117.47 | 1,878,230.10 | 1,771,000.45 | 4,455,709.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,048,861.89 | 28,006,458.18 | -599,565,191.70 | -3,054,489.68 | 81,411,295.09 | 25,666,322.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,606.61 | 194,937.37 | 498,404.67 | 884,318.81 | 189,023.43 | 281,055.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,567.12 | 64,116.01 | 2,040,446.53 | 1,202,254.80 | 351,955.82 | 94,127.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,303,901.38 | 28,137,279.54 | -601,107,233.56 | -3,372,425.67 | 81,248,362.70 | 25,853,250.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,615.49 | 3,844,077.50 | 16,109,264.24 | 1,599,215.81 | 23,144,818.11 | -16,072.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,900,285.89 | 24,293,202.04 | -617,216,497.80 | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 |
| (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 | 21,900,285.89 | 24,293,202.04 | -617,216,497.80 | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 |
| (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 | 20,062,900.76 | 22,752,067.44 | -618,000,755.61 | -6,897,150.62 | 56,019,130.79 | 24,070,389.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,385.13 | 1,541,134.60 | 784,257.81 | 1,925,509.14 | 2,084,413.80 | 1,798,933.30 |
| 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 | 23,187,959.45 | 19,901,036.75 | -622,078,801.46 | -8,294,871.83 | 6,614,833.59 | 19,404,986.66 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.03 | 0.04 | -1.05 | -0.02 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.04 | -1.06 | -0.01 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,900,285.89 | 24,293,202.04 | -617,216,497.80 | -4,971,641.48 | 58,103,544.59 | 25,869,322.85 |
| 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 | 20,062,900.76 | 22,752,067.44 | -618,000,755.61 | -6,897,150.62 | 56,019,130.79 | 24,070,389.55 |
| 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 | 1,837,385.13 | 1,541,134.60 | 784,257.81 | 1,925,509.14 | 2,084,413.80 | 1,798,933.30 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 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 |