| 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 | 1,115,648,994.07 | 1,069,871,672.37 | 1,413,998,253.59 | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,648,994.07 | 1,069,871,672.37 | 1,413,998,253.59 | 1,025,424,649.28 | 1,043,737,947.13 | 953,396,964.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,133,074.62 | 1,142,153,191.55 | 1,560,056,045.36 | 1,124,042,411.94 | 1,109,286,866.46 | 1,040,086,011.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,584,090.86 | 1,022,487,595.36 | 1,401,789,070.32 | 1,006,573,651.62 | 988,546,772.29 | 915,135,769.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,530.27 | 12,147,251.24 | 23,752,100.54 | 7,905,641.20 | 8,861,706.75 | 6,737,935.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,676.67 | 5,706,264.98 | 6,326,049.96 | 5,475,724.99 | 6,347,664.04 | 5,700,453.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,134.60 | 12,559,783.46 | 18,201,597.03 | 14,904,483.53 | 14,845,655.56 | 16,765,533.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,477,601.60 | 84,337,248.18 | 113,590,727.65 | 89,218,617.36 | 91,017,741.87 | 93,921,388.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,047,959.38 | 4,915,048.33 | -3,603,500.14 | -35,706.76 | -332,674.05 | 1,824,931.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,866.10 | 7,042,638.65 | 8,316,776.07 | 7,043,026.39 | 4,385,229.64 | 9,969,368.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,045.50 | 2,466,284.93 | 11,740,979.78 | 7,040,262.28 | 7,115,613.66 | 6,443,819.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,519.13 | -450,476.97 | -32,794,335.93 | -64,345.91 | -93,607.91 | -731,374.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,829.62 | 1,282,717.99 | 4,435,100.81 | -3,547,279.35 | -480,067.54 | 9,380,652.86 |
| 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 | 9,689,165.04 | 1,072,253.61 | -3,932,620.29 | -16,064,814.70 | -894,978.11 | -2,450,619.42 |
| 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 | - | - | 772,742.90 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,771.80 | 5,297,246.50 | 9,653,680.90 | 22,765,862.80 | 5,076,703.90 | 8,272,227.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,584,929.05 | -64,050,936.16 | -160,034,495.98 | -96,028,189.82 | -61,359,131.42 | -71,337,138.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,901,483.08 | 16,093,067.48 | 341,195.28 | 413,740.50 | 2,827,248.51 | 691,476.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,653.98 | 1,406,955.64 | 640,814.68 | 177,613.35 | 54,961.73 | 266,478.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,208.01 | -49,364,824.32 | -160,334,115.38 | -95,792,062.67 | -58,586,844.64 | -70,912,139.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968,521.23 | 5,691,867.28 | 1,887,052.92 | 81,607.72 | 2,892,188.84 | 2,216,412.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,631,313.22 | -55,056,691.60 | -162,221,168.30 | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 |
| (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 | -7,631,313.22 | -55,056,691.60 | -162,221,168.30 | -95,873,670.39 | -61,479,033.48 | -73,128,552.12 |
| (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 | -7,005,562.86 | -54,422,148.43 | -166,086,052.09 | -94,243,922.61 | -60,175,563.92 | -70,609,031.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,750.36 | -634,543.17 | 3,864,883.79 | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 |
| 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 | -58,665,782.67 | -72,143,663.55 | -160,349,193.01 | -118,323,793.35 | -69,604,123.86 | -80,476,616.72 |
| 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 | -0.05 | -0.16 | -0.09 | -0.06 | -0.07 |
| 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 | -0.05 | -0.16 | -0.09 | -0.06 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,869.32 | -63,348.48 | -118,994.34 | 192,783.85 | 170,847.70 | 115,959.06 |
| 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 | 64,869.32 | -63,348.48 | -118,994.34 | 192,783.85 | 170,847.70 | 115,959.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,566,443.90 | -55,120,040.08 | -162,340,162.64 | -95,680,886.54 | -61,308,185.78 | -73,012,593.06 |
| 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 | -6,940,693.54 | -54,485,496.91 | -166,205,046.43 | -94,051,138.76 | -60,004,716.22 | -70,493,072.61 |
| 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 | -625,750.36 | -634,543.17 | 3,864,883.79 | -1,629,747.78 | -1,303,469.56 | -2,519,520.45 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |