| 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 | 657,636,835.41 | 627,705,511.57 | 515,878,584.38 | 518,238,697.26 | 597,880,481.72 | 528,459,397.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,636,835.41 | 627,705,511.57 | 515,878,584.38 | 518,238,697.26 | 597,880,481.72 | 528,459,397.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,411,266.63 | 587,869,188.52 | 533,638,740.84 | 481,135,507.52 | 553,653,847.84 | 481,823,038.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,389,211.53 | 367,224,522.89 | 269,720,691.90 | 271,819,764.98 | 283,434,446.15 | 268,768,697.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,150,545.59 | 22,273,387.47 | 60,271,906.87 | 26,737,711.33 | 49,835,634.25 | 17,743,834.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,571.99 | 4,707,131.63 | 4,928,641.14 | 4,253,361.03 | 5,936,799.08 | 4,617,509.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,939,875.71 | 145,209,909.62 | 154,738,070.27 | 138,187,550.97 | 178,660,187.58 | 142,324,485.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,395,714.83 | 41,387,718.67 | 38,754,154.07 | 33,468,990.38 | 30,119,478.65 | 42,469,922.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,346.98 | 7,066,518.24 | 5,225,276.59 | 6,668,128.83 | 5,667,302.13 | 5,898,589.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,368,219.71 | 7,202,674.90 | 6,040,817.17 | 6,787,038.18 | 6,790,373.63 | 5,332,898.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,588.99 | 108,149.22 | 96,987.35 | 134,958.74 | 230,994.63 | 216,132.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,564.46 | -453,642.02 | -4,824,271.47 | -332,556.14 | -477,584.97 | 422,478.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,775,901.70 | 1,149,040.10 | -3,168,880.53 | -2,422,931.78 | -435,591.80 | -2,117,606.04 |
| 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 | -768,327.24 | -1,523,863.03 | -4,966,450.76 | -722,915.09 | -3,888,119.35 | -1,008,944.20 |
| 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 | -388,609.28 | -1,102,869.96 | -4,585,080.59 | -577,654.02 | -3,610,099.29 | -352,756.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,593.62 | 2,269,307.26 | 4,226,152.48 | 1,606,397.18 | 1,143,906.80 | 2,750,774.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,369.00 | 41,277,165.36 | 8,536,232.73 | 35,230,483.91 | 40,569,244.56 | 46,683,061.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,933.08 | 261,820.05 | 1,412.47 | 1,096.34 | - | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,993,788.96 | 80,316.43 | 89,358.60 | 320,646.27 | 78,742.96 | 130,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,964,486.88 | 41,458,668.98 | 8,448,286.60 | 34,910,933.98 | 40,490,501.60 | 46,578,061.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,008.23 | 14,064,770.91 | 9,572,545.85 | 53,008.98 | 4,808,020.45 | 9,579,462.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,751,495.11 | 27,393,898.07 | -1,124,259.25 | 34,857,925.00 | 35,682,481.15 | 36,998,598.44 |
| (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 | -59,751,495.11 | 27,393,898.07 | -1,124,259.25 | 34,857,925.00 | 35,682,481.15 | 36,998,598.44 |
| (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 | -63,087,935.05 | 23,059,579.59 | -8,539,170.29 | 29,811,259.47 | 30,342,539.47 | 32,545,358.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,439.94 | 4,334,318.48 | 7,414,911.04 | 5,046,665.53 | 5,339,941.68 | 4,453,240.04 |
| 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 | -2,641,104.86 | 22,150,470.79 | -40,569,843.47 | 29,360,487.06 | 30,334,206.41 | 30,743,149.96 |
| 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 | -0.22 | 0.08 | -0.03 | 0.10 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.08 | -0.03 | 0.10 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,771.19 | -93,937.21 | 151,970.84 | -29,839.77 | 38,148.93 | -81,359.12 |
| 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 | -2,771.19 | -93,937.21 | 151,970.84 | -29,839.77 | 38,148.93 | -81,359.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,754,266.30 | 27,299,960.86 | -972,288.41 | 34,828,085.23 | 35,720,630.08 | 36,917,239.32 |
| 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 | -63,090,706.24 | 22,965,642.38 | -8,387,199.45 | 29,781,419.70 | 30,380,688.40 | 32,463,999.28 |
| 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 | 3,336,439.94 | 4,334,318.48 | 7,414,911.04 | 5,046,665.53 | 5,339,941.68 | 4,453,240.04 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |