| 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 | 930,687,557.06 | 756,573,128.93 | 925,049,157.36 | 896,826,655.25 | 771,849,496.86 | 540,918,607.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,687,557.06 | 756,573,128.93 | 925,049,157.36 | 896,826,655.25 | 771,849,496.86 | 540,918,607.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,594,615.74 | 773,789,864.82 | 969,508,934.31 | 916,615,247.88 | 765,555,933.09 | 554,849,381.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,100,604.92 | 691,912,656.08 | 867,260,854.74 | 829,932,931.15 | 683,617,325.42 | 483,454,154.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,896,703.08 | 21,107,912.29 | 23,233,215.09 | 24,586,860.47 | 24,797,370.89 | 17,897,090.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,942.39 | 2,525,497.81 | 4,942,118.71 | 2,912,011.84 | 3,038,925.45 | 2,358,923.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,613.56 | 4,429,417.38 | 2,960,782.03 | 4,191,744.97 | 3,952,107.52 | 3,667,349.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,866,484.07 | 31,883,597.58 | 45,451,536.72 | 32,315,073.89 | 29,237,190.11 | 25,665,906.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,090,267.72 | 21,930,783.68 | 25,660,427.02 | 22,676,625.56 | 20,913,013.70 | 21,805,956.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,953.74 | 22,731,150.47 | 24,831,610.27 | 22,573,356.03 | 21,513,098.79 | 21,413,966.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,700.77 | 77,446.73 | 304,372.36 | 253,146.10 | 235,957.72 | 561,960.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,559,272.93 | -9,230,174.09 | -32,707,975.02 | -9,117,794.31 | -3,335,280.50 | -9,949,233.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,264,491.77 | 2,569,558.73 | -3,423,369.65 | 1,727,024.40 | -3,390,434.99 | 1,466,507.52 |
| 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 | 6,667,167.17 | -1,095,523.43 | -8,406,080.83 | 1,860,757.19 | 2,783,562.80 | 2,941,499.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,284.08 | -409,334.66 | -1,638,020.92 | -10,250.32 | -34,589.87 | -2,881.02 |
| 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 | -42,180.98 | -17,328.39 | 82,102.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,085.29 | 4,996,184.72 | 8,848,390.96 | 6,217,683.03 | 3,844,594.90 | 7,375,065.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,985.63 | -20,453,320.24 | -81,280,507.14 | -19,085,696.72 | 5,971,457.75 | -12,107,234.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187.02 | 30,312.19 | 252,037.88 | 108,495.62 | 39,400.02 | 17,241.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.83 | 255,664.26 | 3,442,792.31 | 357,830.19 | 1,567,594.58 | 171,251.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,142.82 | -20,678,672.31 | -84,471,261.57 | -19,335,031.29 | 4,443,263.19 | -12,261,245.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,090,494.33 | -640,711.45 | -6,137,845.06 | -1,678,694.40 | 1,217,716.80 | 2,142,389.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,637.15 | -20,037,960.86 | -78,333,416.51 | -17,656,336.89 | 3,225,546.39 | -14,403,634.67 |
| (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 | 6,593,637.15 | -20,037,960.86 | -78,333,416.51 | -17,656,336.89 | 3,225,546.39 | -14,403,634.67 |
| (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 | 11,216,098.57 | -15,029,059.74 | -61,138,378.76 | -9,906,122.57 | 10,207,406.26 | -12,836,796.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,622,461.42 | -5,008,901.12 | -17,195,037.75 | -7,750,214.32 | -6,981,859.87 | -1,566,837.91 |
| 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 | 2,656,363.03 | -15,696,122.57 | -54,184,810.89 | -14,475,295.84 | 7,578,183.15 | -16,775,166.87 |
| 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 | -0.03 | -0.14 | -0.02 | 0.02 | -0.03 |
| 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 | -0.03 | -0.14 | -0.02 | 0.02 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,404.23 | 171,416.44 | -199,475.61 | 102,730.59 | -86,867.60 | -47,546.22 |
| 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 | 1,021,404.23 | 171,416.44 | -199,475.61 | 102,730.59 | -86,867.60 | -47,546.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,041.38 | -19,866,544.42 | -78,532,892.12 | -17,553,606.30 | 3,138,678.79 | -14,451,180.89 |
| 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 | 12,237,502.80 | -14,857,643.30 | -61,337,854.37 | -9,803,391.98 | 10,120,538.66 | -12,884,342.98 |
| 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 | -4,622,461.42 | -5,008,901.12 | -17,195,037.75 | -7,750,214.32 | -6,981,859.87 | -1,566,837.91 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |