| 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 | 520,431,009.86 | 376,200,567.49 | 468,855,780.30 | 289,691,073.44 | 352,928,822.72 | 305,213,418.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,431,009.86 | 376,200,567.49 | 468,855,780.30 | 289,691,073.44 | 352,928,822.72 | 305,213,418.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,832,147.14 | 382,662,377.87 | 527,259,109.72 | 325,571,841.29 | 358,591,945.97 | 351,902,303.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,354,054.11 | 240,277,667.43 | 358,280,149.68 | 180,421,423.35 | 233,672,821.96 | 203,619,940.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,367,069.45 | 56,198,974.62 | 69,219,898.48 | 55,751,924.20 | 55,027,495.23 | 61,511,191.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,528.07 | 1,992,343.07 | 5,046,420.11 | 1,876,763.31 | 2,719,458.13 | 1,299,940.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,979,968.50 | 49,005,958.85 | 62,194,188.94 | 56,381,634.02 | 51,373,522.56 | 52,677,146.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,897,059.98 | 39,280,447.06 | 39,709,286.12 | 34,916,194.57 | 30,025,937.27 | 40,654,689.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,163,532.97 | -4,093,013.16 | -7,190,833.61 | -3,776,098.16 | -14,227,289.18 | -7,860,604.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,348.85 | 1,574,382.75 | 1,113,106.06 | 1,491,155.58 | 1,300,007.95 | 1,417,964.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,482,738.30 | 6,469,946.85 | 68,645,507.82 | -54,232,926.87 | 33,509,895.70 | -9,320,590.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,471.72 | -7,205,228.24 | -3,620,449.10 | -3,388,704.72 | -5,142,650.13 | -2,936,284.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,871,438.89 | -441,723.16 | -117,272,487.61 | -9,249,985.19 | -6,260,422.96 | -5,212,946.12 |
| 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 | 280,148.64 | 624,819.40 | 821,347.73 | 359,871.31 | 538,840.31 | 282,417.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,254,438.47 | 34,794.22 | -9,679,961.34 | -6,601,354.50 | -1,675,039.02 | 47,345,881.50 |
| 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 | -6,616,022.24 | -1,138,545.01 | -11,184,961.77 | -7,407,906.47 | -2,169,361.49 | -7,524,972.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,109.95 | 19,647,229.27 | 11,673,295.05 | 6,705,364.67 | 11,465,192.04 | 13,910,872.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,144,254.13 | 6,181,037.44 | -177,063,356.58 | -48,031,647.45 | -6,671,982.07 | 6,705,668.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,411.50 | 144,520.60 | 692,240.96 | 222,507.79 | 41,632.30 | 25,908.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,210.72 | 123,295.78 | 601,092.74 | 4,446.56 | 671,435.98 | 42,996.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,128,454.91 | 6,202,262.26 | -176,972,208.36 | -47,813,586.22 | -7,301,785.75 | 6,688,579.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,256,980.36 | 2,060,673.12 | 31,075,454.29 | -3,791,007.17 | 1,270,166.41 | 218,483.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,435.27 | 4,141,589.14 | -208,047,662.65 | -44,022,579.05 | -8,571,952.16 | 6,470,095.82 |
| (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 | 35,385,435.27 | 4,141,589.14 | -208,047,662.65 | -44,022,579.05 | -8,571,952.16 | 6,470,095.82 |
| (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 | 28,255,895.46 | -1,966,310.51 | -190,804,639.36 | -41,485,891.36 | -12,313,100.37 | 7,804,517.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,539.81 | 6,107,899.65 | -17,243,023.29 | -2,536,687.69 | 3,741,148.21 | -1,334,421.60 |
| 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 | 26,380,527.22 | -8,365,941.19 | -198,461,081.03 | -45,926,025.63 | -13,544,202.37 | -45,276,287.39 |
| 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 | - | -0.11 | -0.02 | -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 | - | -0.11 | -0.03 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,549.08 | -972.57 | 38,387.30 | -8,985.65 | 2,065.81 | 10,628.90 |
| 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 | -13,384.22 | -972.57 | -14,714.53 | -8,260.02 | 1,858.82 | 9,478.85 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 53,101.83 | -725.63 | 206.99 | 1,150.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,371,886.19 | 4,140,616.57 | -208,009,275.35 | -44,031,564.70 | -8,569,886.35 | 6,480,724.72 |
| 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 | 28,242,511.24 | -1,967,283.08 | -190,819,353.89 | -41,494,151.38 | -12,311,241.55 | 7,813,996.27 |
| 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 | 7,129,374.95 | 6,107,899.65 | -17,189,921.46 | -2,537,413.32 | 3,741,355.20 | -1,333,271.55 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |