| 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 | 884,020,376.61 | 920,892,642.43 | 880,918,618.82 | 857,784,654.18 | 896,782,932.21 | 1,007,017,588.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,020,376.61 | 920,892,642.43 | 880,918,618.82 | 857,784,654.18 | 896,782,932.21 | 1,007,017,588.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,661,567.01 | 858,548,803.73 | 873,694,344.44 | 864,661,556.03 | 883,226,872.06 | 953,308,187.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,963,123.77 | 741,660,252.05 | 742,304,776.37 | 756,155,514.89 | 763,284,917.68 | 829,748,736.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,316.63 | 1,198,903.51 | 1,419,688.13 | 1,333,227.79 | 1,529,243.85 | 1,194,759.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,238.24 | 7,515,249.64 | 5,075,782.40 | 4,400,795.84 | 5,009,601.92 | 8,141,042.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,407,308.12 | 26,465,203.64 | 27,906,000.90 | 20,348,221.97 | 26,204,770.19 | 29,238,188.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,085,986.03 | 69,416,794.43 | 81,727,753.11 | 71,622,070.77 | 76,206,307.24 | 71,416,493.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,594.22 | 12,292,400.46 | 15,260,343.53 | 10,801,724.77 | 10,992,031.18 | 13,568,966.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,121.63 | 11,259,324.23 | 14,062,146.53 | 10,172,076.96 | 10,360,420.63 | 10,981,232.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,852.15 | -1,642,272.67 | 11,856,691.46 | -1,756,359.04 | -1,818,720.07 | -1,911,331.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -26,741,172.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,431.15 | -78,021.51 | -1,439,242.83 | -7,621.68 | -43,175.75 | 61,889.74 |
| 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 | 9,468,991.18 | 11,565,030.10 | -24,568,651.62 | -8,972,586.51 | 93,053,781.35 | -2,040,344.73 |
| 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 | -2,726,008.81 | -5,519,214.69 | -27,168,990.70 | -9,565,837.22 | 84,923,781.35 | -2,040,344.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,060.75 | 278,566.68 | 1,236,058.56 | 1,065,700.83 | 625,341.31 | 363,690.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,184,835.54 | 74,097,507.61 | -42,075,373.82 | -14,953,577.55 | 108,851,904.19 | 51,418,238.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,500.35 | 165,973.09 | 294,099.49 | 76,717.17 | -945,684.78 | 1,054,091.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,109.46 | 293,804.40 | 3,493,145.78 | 1,188,154.06 | 677,369.63 | 1,104,006.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,953,226.42 | 73,969,676.30 | -45,274,420.11 | -16,065,014.44 | 107,228,849.78 | 51,368,322.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,713.49 | 15,117,250.16 | 7,266,513.91 | 2,586,795.46 | 1,985,662.09 | 16,544,658.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,512.93 | 58,852,426.14 | -52,540,934.03 | -18,651,809.89 | 105,243,187.69 | 34,823,664.69 |
| (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 | 33,680,512.93 | 58,852,426.14 | -52,540,934.03 | -18,651,809.89 | 105,243,187.69 | 34,823,664.69 |
| (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 | 19,105,650.72 | 39,931,980.96 | -57,194,853.52 | -17,991,727.54 | 91,665,837.65 | 27,158,710.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,574,862.21 | 18,920,445.18 | 4,653,919.49 | -660,082.35 | 13,577,350.04 | 7,664,954.48 |
| 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 | 14,199,472.39 | 27,940,387.63 | -48,917,837.19 | -17,638,610.44 | 480,275.75 | 27,232,280.30 |
| 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 | - | 0.02 | 0.05 | -0.06 | -0.02 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.05 | -0.06 | -0.02 | 0.10 | 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 | 2,542,503.06 | -635,625.77 | 138,454,366.66 | 14,407,517.33 | -10,170,012.23 | -423,750.51 |
| 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 | 2,542,503.06 | -635,625.77 | 138,454,366.66 | 14,407,517.33 | -10,170,012.23 | -423,750.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,223,015.99 | 58,216,800.37 | 85,913,432.63 | -4,244,292.56 | 95,073,175.46 | 34,399,914.18 |
| 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 | 21,648,153.78 | 39,296,355.19 | 81,259,513.14 | -3,584,210.21 | 81,495,825.42 | 26,734,959.70 |
| 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 | 14,574,862.21 | 18,920,445.18 | 4,653,919.49 | -660,082.35 | 13,577,350.04 | 7,664,954.48 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |