| 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 | 506,574,996.15 | 192,390,406.02 | 273,838,710.32 | 106,596,455.82 | 101,865,482.29 | 99,125,308.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,574,996.15 | 192,390,406.02 | 273,838,710.32 | 106,596,455.82 | 101,865,482.29 | 99,125,308.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,470,138.51 | 231,006,548.55 | 315,013,229.24 | 150,387,610.87 | 166,877,879.40 | 106,975,829.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,078,690.43 | 122,525,848.98 | 179,093,322.60 | 44,313,425.07 | 58,335,344.39 | 22,531,275.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,814,090.95 | 40,496,130.13 | 62,602,269.36 | 45,878,423.35 | 59,188,454.05 | 16,813,108.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,374.33 | 5,293,182.11 | 7,758,454.53 | 9,040,647.61 | 4,402,220.83 | 7,127,939.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,505.44 | 4,454,733.64 | -2,127,615.90 | 9,764,549.28 | 5,470,818.22 | 5,857,999.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,629,248.91 | 61,374,295.07 | 72,659,730.90 | 55,300,017.18 | 51,978,212.34 | 61,224,837.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,194,228.45 | -3,137,641.38 | -4,972,932.25 | -13,909,451.62 | -12,497,170.43 | -6,579,331.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,857,986.38 | 5,171,062.63 | 7,890,306.61 | 2,731,833.38 | 5,729,740.25 | 2,962,418.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,932.11 | 8,571,553.72 | 14,856,923.16 | 17,109,528.85 | 16,312,185.22 | 9,599,241.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 6,607,128.08 | -4,048,452.11 | -10,395,437.64 | -302,240.44 | -1,343,377.41 | 1,031,093.57 |
| 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 | -9,096,165.41 | -241,894,825.22 | 64,984,448.51 | 95,867,220.35 | -53,119,272.17 | -40,461,400.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,650,258.12 | 224,102,579.05 | 134,744,418.33 | -42,313,071.93 | 12,106,157.45 | 9,787,432.37 |
| 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 | 7,098,387.73 | 5,215,440.62 | -9,461,524.11 | 15,609,470.40 | 8,408,040.82 | 6,022,269.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,405.08 | 5,907,729.23 | 56,278,610.43 | 2,890,103.74 | 1,727,450.40 | 1,607,059.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,161,926.20 | -54,549,111.58 | 151,996,810.44 | 12,402,531.06 | -105,617,422.87 | -35,886,334.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,554.20 | 140,134.43 | 7,967,462.23 | 5,068,073.77 | 4,013,061.06 | 42,258.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,570.86 | 153,369.10 | -1,059,100.00 | 1,352,783.04 | -1,882.00 | 142,006.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,108,909.54 | -54,562,346.25 | 161,023,372.67 | 16,117,821.79 | -101,602,479.81 | -35,986,082.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,213,748.08 | -12,397,327.28 | 56,075,563.61 | 7,569,235.90 | -17,402,390.46 | -131,046.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,895,161.46 | -42,165,018.97 | 104,947,809.06 | 8,548,585.89 | -84,200,089.35 | -35,855,035.65 |
| (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 | 23,895,161.46 | -42,165,018.97 | 104,947,809.06 | 8,548,585.89 | -84,200,089.35 | -35,855,035.65 |
| (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 | 61,291,966.56 | -20,485,773.83 | 139,216,283.14 | 39,133,319.57 | -54,185,192.58 | -16,624,975.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,396,805.10 | -21,679,245.14 | -34,268,474.08 | -30,584,733.68 | -30,014,896.77 | -19,230,060.49 |
| 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 | 2,802,993.13 | -3,977,970.80 | -59,540,516.43 | 12,632,994.51 | -20,527,661.37 | 12,819,677.44 |
| 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 | 0.07 | -0.02 | 0.15 | 0.04 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.02 | 0.15 | 0.04 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,293,957.67 | -3,436,599.47 | -190,844,869.02 | -7,169,768.54 | 73,984,393.33 | -69,801,610.10 |
| 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 | -54,293,957.67 | -3,436,599.47 | -190,844,869.02 | -7,169,768.54 | 73,984,393.33 | -69,801,610.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,398,796.21 | -45,601,618.44 | -85,897,059.96 | 1,378,817.35 | -10,215,696.02 | -105,656,645.75 |
| 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 | 6,998,008.89 | -23,922,373.30 | -51,628,585.88 | 31,963,551.03 | 19,799,200.75 | -86,426,585.26 |
| 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 | -37,396,805.10 | -21,679,245.14 | -34,268,474.08 | -30,584,733.68 | -30,014,896.77 | -19,230,060.49 |
| 公告日期 | 2026-08-01 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |