| 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 | 560,704,025.61 | 628,668,847.63 | 713,877,881.49 | 666,224,140.64 | 579,401,030.35 | 630,497,061.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,704,025.61 | 628,668,847.63 | 713,877,881.49 | 666,224,140.64 | 579,401,030.35 | 630,497,061.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,656,800.30 | 590,560,038.41 | 670,049,225.84 | 616,271,098.81 | 531,318,613.08 | 577,110,248.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,062,199.37 | 540,932,787.00 | 582,397,433.15 | 552,317,813.39 | 472,504,006.96 | 526,636,162.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,317.43 | 2,505,981.82 | 3,040,990.80 | 2,130,531.38 | 5,438,139.92 | 3,928,996.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,664.26 | 2,671,015.18 | 2,375,035.76 | 2,406,507.19 | 3,142,395.12 | 2,726,203.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,804.31 | 2,848,191.45 | 2,896,188.51 | 6,342,375.47 | 2,477,136.31 | 2,263,320.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,803,529.23 | 21,257,054.15 | 53,585,830.57 | 29,229,026.80 | 30,289,381.52 | 21,713,315.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,285.70 | 20,345,008.81 | 25,753,747.05 | 23,844,844.58 | 17,467,553.25 | 19,842,250.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,624,613.14 | 20,079,817.91 | 20,888,883.42 | 26,353,206.22 | 18,842,387.38 | 20,717,535.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,366.86 | 336,208.47 | 2,700,447.20 | 3,885,205.27 | 1,176,649.93 | 1,095,224.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,041,959.12 | 3,678,072.61 | -41,757,287.30 | 97,613.56 | -2,083,430.49 | 7,188,051.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,034,491.66 | 4,509,601.72 | -25,405,537.96 | 6,513,280.39 | -3,280,081.68 | -1,213,564.60 |
| 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 | 5,744,724.73 | 4,970,776.82 | 92,441,998.79 | -6,519,717.76 | 5,383,662.79 | 30,600.22 |
| 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 | 2,557,307.94 | 5,019,670.19 | 94,278,301.97 | -6,475,212.13 | 5,447,219.91 | 30,600.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,314.45 | 1,319,043.11 | 1,282,018.06 | 1,231,258.76 | 1,053,290.21 | 1,782,586.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,404,873.01 | 52,831,586.41 | 72,419,677.32 | 51,415,497.99 | 49,156,384.41 | 61,174,485.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,071.42 | 77,722.60 | 117,252.91 | 483,778.92 | 4,345.89 | 7,229.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,012,465.63 | 969.43 | 6,236,744.62 | 399,596.53 | 572,209.18 | 558,788.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,216,267.22 | 52,908,339.58 | 66,300,185.61 | 51,499,680.38 | 48,588,521.12 | 60,622,926.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,040.35 | 15,920,040.52 | 11,437,196.26 | 18,355,579.00 | 14,218,784.67 | 16,745,643.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,642,307.57 | 36,988,299.06 | 54,862,989.35 | 33,144,101.38 | 34,369,736.45 | 43,877,282.98 |
| (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 | -67,642,307.57 | 36,988,299.06 | 54,862,989.35 | 33,144,101.38 | 34,369,736.45 | 43,877,282.98 |
| (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 | -80,040,162.09 | 18,983,192.59 | 38,746,326.47 | 19,945,896.02 | 19,487,125.79 | 24,468,894.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,854.52 | 18,005,106.47 | 16,116,662.88 | 13,198,205.36 | 14,882,610.66 | 19,408,388.51 |
| 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 | -32,612,420.65 | 18,358,134.73 | -40,800,162.22 | 7,667,768.86 | 19,798,018.41 | 24,351,875.74 |
| 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 | -0.17 | 0.04 | 0.08 | 0.03 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,109.15 | 9,822.64 | -196,188.19 | 123,490.36 | -30,834.99 | -14,667.92 |
| 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 | 21,109.15 | 9,822.64 | -196,188.19 | 123,490.36 | -30,834.99 | -14,667.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,621,198.42 | 36,998,121.70 | 54,666,801.16 | 33,267,591.74 | 34,338,901.46 | 43,862,615.06 |
| 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 | -80,019,052.94 | 18,993,015.23 | 38,550,138.28 | 20,069,386.38 | 19,456,290.80 | 24,454,226.55 |
| 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 | 12,397,854.52 | 18,005,106.47 | 16,116,662.88 | 13,198,205.36 | 14,882,610.66 | 19,408,388.51 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |