| 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 | 1,070,350,563.76 | 338,632,122.68 | 1,093,906,819.08 | 868,958,024.02 | 869,604,956.72 | 305,726,063.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,350,563.76 | 338,632,122.68 | 1,093,906,819.08 | 868,958,024.02 | 869,604,956.72 | 305,726,063.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,957,140.94 | 456,785,484.37 | 1,085,197,585.87 | 834,783,831.40 | 917,103,903.92 | 417,907,096.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,260,820.88 | 336,860,805.58 | 908,895,692.41 | 658,455,552.44 | 765,178,717.57 | 286,929,084.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,599.00 | 2,339,823.19 | 23,800,208.45 | 16,184,870.26 | 15,005,142.12 | 9,292,039.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,449.57 | 1,407,457.67 | 9,745,516.14 | 8,868,784.69 | 7,705,999.98 | 1,653,530.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,020.74 | 7,242,380.08 | 9,924,765.09 | 8,059,609.19 | 7,822,745.00 | 7,123,445.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,095,138.43 | 86,378,123.88 | 118,982,080.88 | 116,580,624.64 | 92,678,810.75 | 79,314,518.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,390,112.32 | 22,556,893.97 | 13,849,322.90 | 26,634,390.18 | 28,712,488.50 | 33,594,478.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,730.44 | 24,625,827.25 | 27,063,516.03 | 30,044,078.35 | 31,126,361.26 | 39,589,020.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,868.50 | 6,579,165.19 | 11,190,098.90 | 9,160,162.15 | 982,840.79 | 7,722,676.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -37,093,315.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,998,064.89 | 2,383,219.47 | -44,483,905.26 | 109,021.36 | -7,818,678.75 | 5,100,000.00 |
| 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 | 5,341,550.88 | -44,735,488.62 | -12,018,489.48 | 3,338,509.30 | 41,397,515.32 | 5,341,614.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,002.99 | 361,529.53 | 11,505,701.82 | 10,934,227.74 | 10,234,282.01 | 1,736,355.58 |
| 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 | 751,229.44 | -284,526.47 | 3,321,658.28 | 11,587,786.26 | -872,276.87 | 1,330,355.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,489.40 | 226,728.94 | 1,465,073.32 | 208,189.52 | 256,076.91 | 657,775.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,429,665.20 | -159,917,372.37 | -71,981,001.94 | 48,509,011.18 | 5,993,841.41 | -99,351,269.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,003.83 | 5,139,063.80 | 5,985,511.96 | 1,129,898.34 | 857,510.89 | 3,604,583.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,838.01 | 1,840,492.56 | 3,158,676.97 | 20,068,371.72 | -1,922,972.62 | 5,963,718.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,927,831.02 | -156,618,801.13 | -69,154,166.95 | 29,570,537.80 | 8,774,324.92 | -101,710,405.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,315.07 | -1,204,381.92 | -297,020.98 | 4,968,306.55 | 2,714,817.73 | -2,496,870.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,990,515.95 | -155,414,419.21 | -68,857,145.97 | 24,602,231.25 | 6,059,507.19 | -99,213,534.94 |
| (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 | - | - | 22,990,515.95 | -155,414,419.21 | -68,857,145.97 | 24,602,231.25 | 6,059,507.19 | -99,213,534.94 |
| (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 | 12,147,884.47 | -124,040,094.79 | -38,312,544.34 | 1,349,667.21 | 6,195,701.94 | -73,514,988.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,631.48 | -31,374,324.42 | -30,544,601.63 | 23,252,564.04 | -136,194.75 | -25,698,546.01 |
| 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 | 5,308,970.60 | -85,300,245.17 | -34,065,722.33 | 5,443,554.18 | -31,006,179.80 | -77,138,270.08 |
| 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 | -0.09 | -0.03 | - | 0.01 | -0.06 |
| 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 | -0.09 | -0.03 | - | 0.01 | -0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -2,622,630.28 | 5,948,062.58 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -2,622,630.28 | 5,948,062.58 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,213,072.62 | -155,414,419.21 | -71,479,776.25 | 30,550,293.83 | 17,304,481.64 | -99,213,534.94 |
| 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 | 23,370,441.14 | -124,040,094.79 | -40,935,174.62 | 7,297,729.79 | 17,440,676.39 | -73,514,988.93 |
| 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 | 10,842,631.48 | -31,374,324.42 | -30,544,601.63 | 23,252,564.04 | -136,194.75 | -25,698,546.01 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |