| 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 | 739,176,231.61 | 571,710,074.74 | 665,142,888.23 | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,176,231.61 | 571,710,074.74 | 665,142,888.23 | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,880,402.42 | 643,541,220.10 | 1,049,054,661.12 | 727,767,701.04 | 834,261,462.06 | 908,770,145.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,515,773.10 | 524,116,536.82 | 926,339,775.32 | 603,680,215.63 | 737,090,366.39 | 812,629,239.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,634.95 | 19,758,418.16 | 29,331,068.84 | 30,749,262.24 | 23,138,270.96 | 28,723,768.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,576.43 | 5,972,929.18 | 5,733,471.52 | 5,907,403.14 | 6,733,355.22 | 4,986,030.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,053,070.62 | 9,307,711.37 | 14,577,471.04 | 11,486,147.68 | 6,494,540.64 | 9,504,048.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,405,166.45 | 62,694,923.51 | 68,347,113.28 | 38,751,072.56 | 47,496,184.84 | 35,520,870.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,180.87 | 21,690,701.06 | 4,725,761.12 | 37,193,599.79 | 13,308,744.01 | 17,406,187.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,725,756.11 | 25,104,677.37 | 24,078,823.57 | 21,750,651.30 | 20,608,293.81 | 22,478,050.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,659.42 | 5,132,183.96 | 5,373,664.59 | 2,991,879.90 | 4,277,245.02 | 4,549,226.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,712,914.47 | -1,284,110.37 | -164,478,949.12 | 4,439,221.64 | -8,196,702.58 | 4,400,932.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,420.75 | -9,877,913.48 | 10,963,947.50 | 13,183,594.54 | -7,545,462.87 | 623,050.82 |
| 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 | 66,859,063.97 | -4,055,062.56 | 331,902,943.36 | -127,959.48 | 127,959.48 | 558.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,767.42 | 1,934,292.72 | -1,312,574.11 | -901,622.87 | -1,539,672.69 | -1,255,630.54 |
| 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 | -1,322,868.73 | -965,072.03 | -4,094,102.38 | -1,764,926.69 | -1,086,529.23 | -1,255,630.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,251.11 | 1,881,055.72 | 9,553,247.85 | 1,865,203.16 | 11,253,617.85 | 19,718,400.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,229,477.36 | -83,477,682.25 | -198,280,826.53 | -2,489,848.94 | 23,343,995.87 | 107,306,595.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,889.30 | 861,947.35 | 9,402,601.60 | 3,373,253.28 | 32,037.61 | 330,447.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,113.34 | 239,215.32 | 26,468.61 | 1,594,604.70 | 231,076.85 | 144,945.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,585,474.72 | -82,854,950.22 | -188,904,693.54 | -711,200.36 | 23,144,956.63 | 107,492,097.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,817.58 | -16,165,116.08 | 13,316,142.55 | -428,986.79 | 2,351,388.39 | 9,789,220.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,069,657.14 | -66,689,834.14 | -202,220,836.09 | -282,213.57 | 20,793,568.24 | 97,702,877.84 |
| (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 | 35,069,657.14 | -66,689,834.14 | -202,220,836.09 | -282,213.57 | 20,793,568.24 | 97,702,877.84 |
| (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 | 51,385,615.35 | -42,477,987.30 | 5,920,652.08 | 4,014,874.19 | 16,879,449.08 | 64,473,600.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,315,958.21 | -24,211,846.84 | -208,141,488.17 | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 |
| 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 | -8,880,737.71 | -41,680,500.96 | -333,158,280.16 | 2,068,559.50 | 13,754,833.71 | 65,306,800.68 |
| 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 | 0.05 | -0.04 | 0.01 | - | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.04 | 0.01 | - | 0.02 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,750,138.18 | -435,377.89 | -13,549,511.71 | -197,054.67 | 638,287.59 | -355,845.80 |
| 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 | 25,750,138.18 | -435,377.89 | -13,549,511.71 | -197,054.67 | 638,287.59 | -355,845.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,819,795.32 | -67,125,212.03 | -215,770,347.80 | -479,268.24 | 21,431,855.83 | 97,347,032.04 |
| 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 | 77,135,753.53 | -42,913,365.19 | -7,628,859.63 | 3,817,819.52 | 17,517,736.67 | 64,117,755.07 |
| 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 | -16,315,958.21 | -24,211,846.84 | -208,141,488.17 | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |