| 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 | 710,813,558.76 | 688,245,529.08 | 754,479,544.21 | 702,812,524.73 | 778,027,022.29 | 718,063,398.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,813,558.76 | 688,245,529.08 | 754,479,544.21 | 702,812,524.73 | 778,027,022.29 | 718,063,398.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,374,190.00 | 684,389,790.30 | 756,992,851.06 | 743,943,193.26 | 779,270,746.87 | 721,601,473.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,526,053.84 | 610,066,020.04 | 686,758,868.55 | 657,002,081.29 | 707,204,940.16 | 646,558,627.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,621,502.40 | 25,205,881.00 | 27,439,068.71 | 22,127,305.82 | 21,213,248.77 | 23,898,841.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,076.45 | 3,130,808.95 | 2,750,737.30 | 2,944,564.91 | 3,439,923.30 | 3,011,050.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,954.54 | 7,731,019.01 | 15,913,132.03 | 7,383,707.79 | 9,222,852.55 | 6,751,228.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,930,687.48 | 35,567,963.96 | 35,582,947.31 | 44,002,228.02 | 41,131,286.52 | 42,057,778.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,915.29 | 2,688,097.34 | -11,451,902.84 | 10,483,305.43 | -2,941,504.43 | -676,052.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,786.74 | 3,644,346.08 | 4,020,030.60 | 4,368,645.43 | 5,380,353.18 | 5,529,275.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,464.95 | 988,928.03 | 2,191,901.88 | 3,540,626.94 | 6,050,428.84 | 4,266,891.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,684,987.14 | -10,480,345.26 | -16,192,870.25 | -16,971,346.06 | -20,590,327.16 | -18,850,027.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,691.04 | -6,454,265.96 | 2,295,568.41 | 1,897,874.43 | -3,086,842.19 | -6,534,788.42 |
| 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 | 2,706,834.90 | 4,090,740.67 | 988,096.81 | 2,113,473.59 | 2,223,843.66 | -868,195.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,567.17 | -76,811.19 | 4,829,477.47 | 774,098.02 | 1,120,960.82 | -120,403.97 |
| 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 | -1,536,040.10 | -1,030,522.09 | 2,652,440.20 | -722,229.44 | -706,415.55 | -1,327,335.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,208.16 | 2,171,483.17 | 4,709,366.78 | 2,354,237.07 | 1,786,502.82 | 2,111,276.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,548.55 | -6,893,459.79 | -5,883,667.63 | -50,962,331.48 | -19,789,586.63 | -27,780,780.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,831.74 | 1,302,306.14 | 606,680.98 | 171,255.31 | 1,164,500.33 | 738,404.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,467.04 | 216,394.75 | 3,660,208.03 | 1,006,973.35 | 195,725.32 | 1,160,036.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,591,913.25 | -5,807,548.40 | -8,937,194.68 | -51,798,049.52 | -18,820,811.62 | -28,202,412.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,183.29 | 102,167.70 | 1,808,042.55 | -1,904,301.16 | -2,909,394.38 | -2,655,844.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,729.96 | -5,909,716.10 | -10,745,237.23 | -49,893,748.36 | -15,911,417.24 | -25,546,568.79 |
| (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 | 10,453,729.96 | -5,909,716.10 | -10,745,237.23 | -49,893,748.36 | -15,911,417.24 | -25,546,568.79 |
| (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 | 9,326,590.83 | -6,717,926.61 | -9,958,895.45 | -49,639,268.85 | -17,188,709.04 | -27,033,611.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,139.13 | 808,210.51 | -786,341.78 | -254,479.51 | 1,277,291.80 | 1,487,042.44 |
| 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 | 7,122,114.12 | -13,705,624.21 | -13,731,421.94 | -53,278,791.54 | -22,613,469.54 | -28,249,083.32 |
| 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 | -0.03 | -0.05 | -0.24 | -0.08 | -0.13 |
| 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 | -0.03 | -0.05 | -0.24 | -0.08 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,381.22 | -88,110.41 | 1,243,596.59 | -30,891.23 | 258,198.54 | 249,197.79 |
| 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 | 370,325.39 | -48,035.06 | 1,193,783.62 | -19,600.40 | 129,816.30 | 130,548.20 |
| 归属于少数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 | 355,055.83 | -40,075.35 | 49,812.97 | -11,290.83 | 128,382.24 | 118,649.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,111.18 | -5,997,826.51 | -9,501,640.64 | -49,924,639.59 | -15,653,218.70 | -25,297,371.00 |
| 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 | 9,696,916.22 | -6,765,961.67 | -8,765,111.83 | -49,658,869.25 | -17,058,892.74 | -26,903,063.03 |
| 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 | 1,482,194.96 | 768,135.16 | -736,528.81 | -265,770.34 | 1,405,674.04 | 1,605,692.03 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |