| 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 | 691,954,736.17 | 462,257,650.83 | 680,095,119.70 | 707,997,626.68 | 833,594,992.68 | 599,753,563.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,954,736.17 | 462,257,650.83 | 680,095,119.70 | 707,997,626.68 | 833,594,992.68 | 599,753,563.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,087,522.70 | 426,650,521.54 | 775,742,629.73 | 577,375,878.63 | 716,505,825.06 | 462,149,769.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,253,597.39 | 131,815,756.74 | 132,368,604.38 | 153,896,036.63 | 173,209,426.80 | 113,518,843.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,899,050.63 | 66,903,745.93 | 165,439,370.86 | 144,142,872.05 | 199,941,914.55 | 87,020,581.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,397.68 | 3,584,234.71 | 5,141,613.82 | 4,394,292.34 | 5,170,338.58 | 4,173,429.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,263,802.39 | 164,337,868.79 | 298,129,929.03 | 180,482,831.96 | 289,762,269.28 | 210,455,707.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,502,494.92 | 70,779,746.31 | 201,636,739.31 | 96,744,710.47 | 61,382,793.16 | 61,785,575.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,728,820.31 | -10,770,830.94 | -26,973,627.67 | -2,284,864.82 | -12,960,917.31 | -14,804,368.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,100.81 | 398,292.88 | 754,738.70 | 1,324,394.27 | 2,969,576.64 | 3,381,948.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,575,939.13 | 10,566,476.47 | 15,507,441.28 | 13,107,129.75 | 14,796,490.49 | 18,310,787.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,341,612.63 | -52,046,616.43 | -75,993,859.33 | -30,873,775.33 | -59,730,537.26 | -7,606,338.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,449,632.95 | -17,881,292.69 | -24,137,996.27 | -17,431,127.80 | 68,584,559.23 | -9,893,290.24 |
| 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 | -715,000.00 | 14,137,300.00 | -4,649,000.00 | 8,319,700.00 | -17,191,900.00 | -84,817,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,757.76 | -136,299.58 | 128,988.80 | 1,242,501.04 | 3,567,601.94 | 86,840.07 |
| 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 | -349,757.76 | -136,299.58 | 55,287.01 | 73,508.31 | -85,532.55 | 86,840.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,392,006.24 | 6,714,452.60 | 12,546,424.39 | 5,790,160.29 | 16,556,815.37 | 24,276,049.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,346.11 | -13,576,069.52 | -189,408,908.35 | 97,666,263.16 | 128,767,548.69 | 59,649,154.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,629.43 | 658,733.78 | 1,589.70 | 19.15 | 126,923,987.57 | 101.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,283.26 | 1,852,864.58 | -120,230.18 | 1,570,335.37 | 35,251,523.72 | 2,396,025.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,692.28 | -14,770,200.32 | -189,287,088.47 | 96,095,946.94 | 220,440,012.54 | 57,253,230.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,275.23 | 4,912,458.72 | -13,044,078.81 | 2,971,189.09 | 1,236,112.40 | 18,941,003.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,588,417.05 | -19,682,659.04 | -176,243,009.66 | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 |
| (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 | 12,588,417.05 | -19,682,659.04 | -176,243,009.66 | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 |
| (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 | 40,514,389.82 | 2,646,248.58 | -114,198,209.71 | 85,798,163.00 | 156,432,922.60 | 14,127,534.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,925,972.77 | -22,328,907.62 | -62,044,799.95 | 7,326,594.85 | 62,770,977.54 | 24,184,692.79 |
| 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 | 39,932,910.76 | -11,490,238.08 | -115,558,977.95 | 77,964,589.50 | 61,956,615.01 | 84,033,848.21 |
| 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 | 0.03 | - | -0.07 | 0.05 | 0.10 | 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 | 0.03 | - | -0.07 | 0.05 | 0.10 | 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,538,417.05 | -19,682,659.04 | -222,143,009.66 | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 |
| 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 | 80,464,389.82 | 2,646,248.58 | -160,098,209.71 | 85,798,163.00 | 156,432,922.60 | 14,127,534.12 |
| 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 | -27,925,972.77 | -22,328,907.62 | -62,044,799.95 | 7,326,594.85 | 62,770,977.54 | 24,184,692.79 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |