| 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 | 770,959,364.18 | 624,515,867.96 | 648,568,059.35 | 712,609,660.11 | 802,605,844.62 | 640,555,253.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,959,364.18 | 624,515,867.96 | 648,568,059.35 | 712,609,660.11 | 802,605,844.62 | 640,555,253.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,112,592.20 | 618,991,401.06 | 641,458,939.99 | 664,755,634.33 | 750,465,983.54 | 617,230,126.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,915,197.48 | 533,163,730.38 | 569,749,337.15 | 571,014,911.37 | 658,248,556.63 | 535,293,773.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,425.07 | 5,105,371.66 | 8,870,176.78 | 6,812,351.19 | 5,651,790.15 | 5,296,895.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,392.85 | 4,109,343.64 | 3,088,245.97 | 3,056,373.81 | 4,423,636.60 | 3,236,354.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,927,779.92 | 42,900,482.84 | 23,421,872.95 | 45,596,179.44 | 49,557,385.66 | 36,621,459.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,419,345.79 | 26,303,522.35 | 27,613,492.88 | 27,459,334.52 | 24,464,557.07 | 26,536,710.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,451.09 | 7,408,950.19 | 8,715,814.26 | 10,816,484.00 | 8,120,057.43 | 10,244,934.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,548,564.30 | 8,314,106.74 | 8,987,956.07 | 11,892,752.00 | 9,855,825.22 | 13,900,855.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,033.43 | 1,111,894.27 | 2,571,984.73 | 1,126,628.81 | 1,777,600.06 | 3,538,628.78 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -6,564,782.66 | -7,800,967.28 | -17,423,388.31 | -5,056,541.31 | -55,859,768.77 | -729,690.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,647.99 | -568,612.35 | -3,407,791.78 | 412,015.65 | -801,781.19 | -179,978.21 |
| 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 | 394,521.98 | 233,448.32 | -1,850,098.85 | 36,208.14 | 152,730.57 | 50,908.14 |
| 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 | 394,521.98 | 233,448.32 | -1,850,098.85 | 36,208.14 | 152,730.57 | 50,908.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,007,563.61 | 33,174,420.00 | 38,334,942.11 | 13,480,101.86 | 10,659,921.10 | 8,083,786.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,956,426.88 | 30,623,109.40 | 23,844,560.20 | 56,725,810.12 | 6,317,235.20 | 30,550,152.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,972.47 | 374,517.72 | 3,527,516.38 | 279,813.75 | 792,312.96 | 244,964.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,638,438.60 | 116,664,884.86 | 25,157,087.07 | 11,767,476.19 | 54,707,492.28 | 27,244,584.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,645,960.75 | -85,667,257.74 | 2,214,989.51 | 45,238,147.68 | -47,597,944.12 | 3,550,531.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,787,009.38 | 3,022,332.67 | -9,987,830.26 | 202,660.14 | -4,741,192.02 | 3,032,359.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432,970.13 | -88,689,590.41 | 12,202,819.77 | 45,035,487.54 | -42,856,752.10 | 518,172.71 |
| (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 | 48,432,970.13 | -88,689,590.41 | 12,202,819.77 | 45,035,487.54 | -42,856,752.10 | 518,172.71 |
| (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 | 51,447,245.04 | -73,303,603.52 | 21,390,096.14 | 50,177,143.57 | -32,451,335.38 | 4,543,539.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,014,274.91 | -15,385,986.89 | -9,187,276.37 | -5,141,656.03 | -10,405,416.72 | -4,025,366.51 |
| 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 | 58,820,668.67 | -1,029,470.73 | 1,786,085.19 | 50,275,816.58 | 1,269,397.94 | 22,678,243.84 |
| 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 | 0.16 | -0.23 | 0.07 | 0.16 | -0.10 | 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 | 0.16 | -0.23 | 0.07 | 0.16 | -0.10 | 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 | 48,432,970.13 | -88,689,590.41 | 12,202,819.77 | 45,035,487.54 | -42,856,752.10 | 518,172.71 |
| 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 | 51,447,245.04 | -73,303,603.52 | 21,390,096.14 | 50,177,143.57 | -32,451,335.38 | 4,543,539.22 |
| 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 | -3,014,274.91 | -15,385,986.89 | -9,187,276.37 | -5,141,656.03 | -10,405,416.72 | -4,025,366.51 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-03-31 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |