| 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 | 611,883,592.31 | 608,114,432.73 | 718,103,025.11 | 557,659,478.12 | 592,163,303.24 | 634,423,439.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,883,592.31 | 608,114,432.73 | 718,103,025.11 | 557,659,478.12 | 592,163,303.24 | 634,423,439.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,352,991.18 | 618,458,434.15 | 737,249,481.12 | 563,517,301.77 | 595,651,196.63 | 638,885,020.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,388,791.05 | 562,067,369.27 | 677,202,717.16 | 503,349,706.54 | 525,356,060.42 | 573,746,344.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,282,521.86 | 24,366,751.03 | 24,848,595.26 | 24,959,607.06 | 27,994,164.25 | 27,427,342.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,504.55 | 2,046,863.45 | 3,349,140.99 | 1,501,913.83 | 2,128,678.86 | 1,932,835.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,987.26 | 7,771,823.06 | 4,211,994.47 | 6,372,992.11 | 12,913,188.13 | 9,778,520.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,881.30 | 22,918,508.62 | 29,442,288.31 | 29,689,719.42 | 28,066,710.08 | 27,252,417.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,694.84 | -712,881.28 | -1,805,255.07 | -2,356,637.19 | -807,605.11 | -1,252,440.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,897.66 | 651,000.09 | 904,439.87 | 1,442,009.92 | 26,900.22 | 1,228,932.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,931.75 | 1,810,276.75 | 2,134,888.87 | 3,824,967.02 | 2,510,111.74 | 4,242,397.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,525.09 | -986,333.29 | -39,376,880.26 | -1,067,259.37 | -1,218,270.63 | -207,358.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,837,985.22 | -2,412,138.97 | -9,850,153.05 | -6,867,824.70 | -7,170,675.46 | 4,113,501.43 |
| 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 | 463,866.70 | 732,777.55 | 9,582,728.18 | -302,457.46 | 194,904.84 | 216,432.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,267.15 | -1,152,633.26 | 4,706,901.09 | 3,131,565.31 | 54,404,275.90 | 166,838.16 |
| 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 | 2,535,710.53 | -1,153,779.85 | 5,734,132.78 | 331,411.63 | 305,875.50 | 166,838.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,634.59 | 3,075,846.58 | 2,655,651.38 | 1,688,267.47 | 2,824,698.83 | 4,172,575.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,310.49 | -11,076,810.45 | -51,504,713.28 | -9,168,098.30 | 45,806,767.51 | 3,990,230.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508.53 | 5,335.31 | 12,575.36 | 29,176.28 | 46,194.15 | 19,141.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,996.52 | 95,761.21 | 5,275,373.69 | 3,482,002.30 | 1,580,024.52 | 1,813,263.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,822.50 | -11,167,236.35 | -56,767,511.61 | -12,620,924.32 | 44,272,937.14 | 2,196,108.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,738,693.63 | 2,527,760.21 | 177,595.14 | 124,292.06 | 9,335,743.86 | 1,704,505.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,667,516.13 | -13,694,996.56 | -56,945,106.75 | -12,745,216.38 | 34,937,193.28 | 491,602.42 |
| (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 | 10,667,516.13 | -13,694,996.56 | -56,945,106.75 | -12,745,216.38 | 34,937,193.28 | 491,602.42 |
| (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 | 9,005,911.38 | -10,771,559.48 | -54,671,471.76 | -11,547,838.30 | 32,264,895.03 | 3,604,469.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,604.75 | -2,923,437.08 | -2,273,634.99 | -1,197,378.08 | 2,672,298.25 | -3,112,866.96 |
| 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 | 6,067,464.51 | -13,969,528.28 | -71,313,727.51 | -9,154,295.27 | 2,586,472.90 | 603,431.54 |
| 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 | 0.01 | -0.01 | -0.06 | -0.01 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.01 | -0.06 | -0.01 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,939.82 | 22,196,462.46 | -994,607.58 | 16,178,623.24 | 746,705.69 | 7,218,154.98 |
| 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 | -5,226,939.82 | 22,196,462.46 | -995,039.16 | 16,178,623.24 | 746,705.69 | 7,218,154.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,576.31 | 8,501,465.90 | -57,939,714.33 | 3,433,406.86 | 35,683,898.97 | 7,709,757.40 |
| 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 | 3,778,971.56 | 11,424,902.98 | -55,666,510.92 | 4,630,784.94 | 33,011,600.72 | 10,822,624.36 |
| 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 | 1,661,604.75 | -2,923,437.08 | -2,273,203.41 | -1,197,378.08 | 2,672,298.25 | -3,112,866.96 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |