| 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 | 674,742,049.20 | 683,436,070.11 | 654,190,027.17 | 639,686,938.54 | 964,552,433.29 | 774,071,562.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,742,049.20 | 683,436,070.11 | 654,190,027.17 | 639,686,938.54 | 964,552,433.29 | 774,071,562.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,544,734.42 | 707,840,671.73 | 714,452,444.43 | 693,105,786.69 | 1,014,385,440.89 | 854,225,563.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,665,958.72 | 614,389,535.41 | 555,092,010.58 | 600,500,007.85 | 908,485,881.47 | 730,273,155.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,915.00 | 3,467,554.58 | 62,548,609.39 | 8,700,542.61 | 4,582,138.40 | 3,584,428.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,376.08 | 4,616,485.43 | 4,930,151.41 | 4,781,186.38 | 5,079,331.04 | 4,491,847.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,024.18 | 18,969,783.86 | 16,025,102.28 | 17,233,954.73 | 37,345,419.86 | 36,216,637.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,506,021.00 | 45,795,861.48 | 55,273,882.44 | 41,901,681.70 | 46,872,468.27 | 64,293,330.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,439.44 | 20,601,450.97 | 20,582,688.33 | 19,988,413.42 | 12,020,201.85 | 15,366,164.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,228,074.35 | 24,811,292.34 | 22,258,060.25 | 23,097,699.81 | 15,840,352.26 | 18,739,970.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,891.33 | 3,022,330.34 | 1,485,565.03 | 3,239,111.04 | 3,593,342.37 | 4,067,419.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -10,284,014.00 | 1,089,977.44 | 2,887,832.42 | -318,900.00 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 114,674.34 | - | -2,107,834.83 | 164,000.00 | 177,900.00 | 24,735.54 |
| 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 | -5,888,598.69 | 1,706,840.20 | 9,813,360.30 | 11,179,803.31 | -27,736,153.25 | -6,912,702.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,383,921.48 | 32,447,271.45 | -35,104,878.51 | 49,225,879.38 | 31,253,596.28 | 84,258,624.11 |
| 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 | 31,383,921.48 | 32,447,271.45 | 27,051,128.71 | 49,225,879.43 | -29,927,099.24 | 84,258,624.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,866.85 | 7,619,431.05 | 35,991,211.47 | 431,671.31 | 28,715,724.86 | 3,771,250.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,392,180.30 | 17,384,418.38 | -1,667,342.38 | 8,644,966.83 | -14,703,238.81 | 860,600.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,628.81 | 1,190,344.24 | 2,163,958.68 | 294,259.17 | 1,934,299.88 | 6,420,636.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,609.77 | 3,000,220.70 | 72,824.05 | 41,297.80 | 756,992.92 | 177,055.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,161.26 | 15,574,541.92 | 423,792.25 | 8,897,928.20 | -13,525,931.85 | 7,104,181.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,688.75 | 1,230,366.20 | 4,871,552.93 | 3,789,945.44 | -6,375,666.77 | -1,315,127.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,791,850.01 | 14,344,175.72 | -4,447,760.68 | 5,107,982.76 | -7,150,265.08 | 8,419,308.89 |
| (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 | -5,791,850.01 | 14,344,175.72 | -29,917,202.52 | 5,248,692.13 | 18,201,423.02 | 8,396,353.26 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -140,709.37 | -25,351,688.10 | 22,955.63 |
| (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 | -1,803,224.10 | 15,827,940.27 | 2,113,292.61 | 14,167,844.20 | -4,554,094.24 | 15,526,493.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,988,625.91 | -1,483,764.55 | -6,561,053.29 | -9,059,861.44 | -2,596,170.84 | -7,107,184.88 |
| 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 | 495,944.50 | 11,443,233.56 | -20,591,812.54 | 5,013,837.57 | -14,849,011.97 | -42,236,883.74 |
| 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 | - | 0.02 | - | 0.02 | -0.01 | 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 | - | 0.02 | - | 0.02 | -0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,791,850.01 | 14,344,175.72 | -5,085,994.53 | 5,107,982.76 | -7,150,265.08 | 8,419,308.89 |
| 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 | -1,803,224.10 | 15,827,940.27 | 1,475,058.76 | 14,167,844.20 | -4,554,094.24 | 15,526,493.77 |
| 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 | -3,988,625.91 | -1,483,764.55 | -6,561,053.29 | -9,059,861.44 | -2,596,170.84 | -7,107,184.88 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 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 |