| 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 | 828,536,869.48 | 947,580,849.16 | 922,004,768.24 | 817,099,219.06 | 881,998,723.55 | 734,854,835.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,536,869.48 | 947,580,849.16 | 922,004,768.24 | 817,099,219.06 | 881,998,723.55 | 734,854,835.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,756,294.94 | 988,591,784.44 | 967,641,826.04 | 855,791,044.27 | 915,357,400.37 | 751,271,257.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,379,050.16 | 907,242,306.18 | 864,307,572.32 | 761,745,349.60 | 828,169,907.58 | 668,875,589.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,713.53 | 3,273,980.24 | -524,291.19 | 5,160,806.08 | 3,254,505.10 | 981,170.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,141.39 | 10,504,534.59 | 11,254,747.16 | 11,272,865.82 | 8,702,930.53 | 8,883,215.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,864.52 | 3,445,470.44 | 4,383,112.93 | 5,357,843.03 | 5,440,875.06 | 5,070,945.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,431,096.11 | 39,172,098.29 | 62,790,112.56 | 42,039,226.43 | 43,656,544.80 | 41,250,962.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,756,429.23 | 24,953,394.70 | 25,430,572.26 | 30,214,953.31 | 26,132,637.30 | 26,209,373.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,474.59 | 27,805,167.74 | 31,411,846.34 | 28,180,125.92 | 30,814,328.59 | 29,211,907.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,935.94 | 2,011,602.53 | 1,611,202.75 | 1,300,326.75 | 2,164,845.42 | 2,193,750.37 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,687.93 | -1,012,332.56 | -11,193,924.94 | -869,420.00 | -2,652,628.16 | 1,868,131.46 |
| 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 | - | - | 1,683,166.39 | - | 27,470,917.27 | 8,640,146.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,013.32 | 3,713,823.58 | 4,264,631.42 | 2,688,889.34 | 2,629,100.25 | 3,016,085.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,134,254.00 | -38,527,114.02 | -79,349,654.88 | -36,959,859.56 | -5,346,660.72 | 4,595,299.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,682.15 | 114,873.11 | 338,318.92 | 95,850.26 | 2,306,684.85 | 1,076,643.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,880.37 | 459,325.64 | 33,344,066.88 | 1,618,974.84 | 3,262,471.62 | 4,785,397.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,986,055.78 | -38,871,566.55 | -112,355,402.84 | -38,482,984.14 | -6,302,447.49 | 886,545.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,941,796.89 | -9,252,645.40 | 2,974,981.41 | -17,208,842.70 | -6,074,404.51 | -1,182,348.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,044,258.89 | -29,618,921.15 | -115,330,384.25 | -21,274,141.44 | -228,042.98 | 2,068,894.14 |
| (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 | 83,044,258.89 | -29,618,921.15 | -115,330,384.25 | -21,274,141.44 | -228,042.98 | 2,068,894.14 |
| (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 | 54,482,586.95 | -35,921,355.84 | -130,917,842.38 | -51,268,371.25 | -9,321,252.52 | -7,388,891.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,561,671.94 | 6,302,434.69 | 15,587,458.13 | 29,994,229.81 | 9,093,209.54 | 9,457,785.69 |
| 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 | 2,868,293.75 | -36,152,969.57 | -107,459,744.31 | -51,620,310.93 | -30,434,229.57 | -18,112,100.39 |
| 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 | 0.08 | -0.05 | -0.20 | -0.08 | -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 | 0.08 | -0.05 | -0.20 | -0.07 | -0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,044,258.89 | -29,618,921.15 | -115,330,384.25 | -21,274,141.44 | -228,042.98 | 2,068,894.14 |
| 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 | 54,482,586.95 | -35,921,355.84 | -130,917,842.38 | -51,268,371.25 | -9,321,252.52 | -7,388,891.55 |
| 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 | 28,561,671.94 | 6,302,434.69 | 15,587,458.13 | 29,994,229.81 | 9,093,209.54 | 9,457,785.69 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-07-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |