| 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 | 618,065,106.08 | 612,362,460.03 | 1,152,588,968.63 | 347,925,468.26 | 382,552,355.88 | 354,490,276.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,065,106.08 | 612,362,460.03 | 1,152,588,968.63 | 347,925,468.26 | 382,552,355.88 | 354,490,276.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,312,412.42 | 545,560,217.49 | 1,038,276,000.89 | 384,812,483.92 | 437,770,963.30 | 374,941,197.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,326,196.51 | 479,197,290.52 | 911,207,088.06 | 340,663,684.98 | 390,574,581.18 | 332,962,085.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,784.96 | 13,262,536.51 | 32,641,671.60 | 5,032,192.39 | 7,947,153.60 | 5,102,638.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,155.61 | 6,073,359.93 | 12,592,166.58 | 3,805,048.46 | 3,054,156.34 | 3,526,449.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,519.29 | 4,769,876.24 | 6,985,059.23 | 3,449,991.01 | 3,903,640.23 | 2,996,244.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,503.10 | 28,720,223.96 | 46,715,388.70 | 20,600,686.16 | 20,561,631.00 | 19,181,850.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,252.95 | 13,536,930.33 | 28,134,626.72 | 11,260,880.92 | 11,729,800.95 | 11,171,929.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,422.92 | 15,096,454.14 | 28,361,035.40 | 10,535,940.60 | 10,868,122.89 | 10,633,277.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,151.35 | 1,964,131.17 | 2,579,392.27 | 326,757.35 | 135,554.40 | 133,090.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,897,474.67 | -14,300,011.28 | -40,113,311.67 | -17,227,488.50 | -12,657,048.84 | -6,876,338.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,826,960.69 | 629,401.79 | 3,854,178.62 | 82,467.02 | 324,007.87 | 309,465.76 |
| 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 | 514,782.28 | -149,727.46 | -455,884.11 | 52,496.57 | 1,315,431.65 | 181,638.99 |
| 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 | 514,782.28 | -149,727.46 | -455,884.11 | 52,496.57 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,862.52 | 3,136,162.13 | 14,269,145.79 | 2,706,507.48 | 1,935,858.40 | 2,482,939.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,104,903.10 | 56,025,816.70 | 82,011,773.53 | -51,273,033.09 | -64,303,365.82 | -24,285,700.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,736.43 | 2,038,140.05 | 1,251,433.31 | 496,798.51 | 4,497,184.73 | 5,079,985.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,637.61 | 114,597.05 | 154,779.83 | 2,000.00 | 22.88 | 52,671.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,169,001.92 | 57,949,359.70 | 83,108,427.01 | -50,778,234.58 | -59,806,203.97 | -19,258,386.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,564,839.98 | 15,250,311.96 | 27,353,949.90 | 14,662.44 | -218,044.85 | 10,838.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,604,161.94 | 42,699,047.74 | 55,754,477.11 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 |
| (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 | 34,604,161.94 | 42,699,047.74 | 55,754,477.11 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 |
| (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 | 6,037,663.26 | 16,027,143.43 | 1,222,531.66 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,498.68 | 26,671,904.31 | - | - | - | - |
| 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 | 1,728,842.46 | 11,367,716.64 | -103,048,776.18 | -53,483,223.98 | -66,038,160.39 | -26,042,779.20 |
| 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 | 0.03 | 0.09 | 0.01 | -0.29 | -0.34 | -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 | 0.03 | 0.09 | 0.01 | -0.29 | -0.34 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,604,161.94 | 42,699,047.74 | 55,754,477.11 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 |
| 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 | 6,037,663.26 | 16,027,143.43 | 1,222,531.66 | -50,792,897.02 | -59,588,159.12 | -19,269,224.79 |
| 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 | 28,566,498.68 | 26,671,904.31 | - | - | - | - |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |