| 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 | 1,364,870,858.57 | 707,632,091.86 | 661,028,753.47 | 424,148,911.78 | 301,004,458.27 | 339,770,235.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,870,858.57 | 707,632,091.86 | 661,028,753.47 | 424,148,911.78 | 301,004,458.27 | 339,770,235.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,059,070.08 | 673,801,074.84 | 666,538,419.53 | 470,006,157.63 | 334,875,941.53 | 366,101,035.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,035,872.39 | 620,349,810.75 | 599,516,522.04 | 417,494,672.24 | 294,705,016.20 | 323,969,585.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,137,000.11 | 18,759,476.85 | 22,297,446.01 | 19,265,731.63 | 11,328,811.75 | 14,451,311.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,265.84 | 3,101,206.85 | 3,090,349.22 | 3,099,504.95 | 2,824,856.97 | 2,494,860.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,592.48 | 2,679,712.80 | 7,205,772.50 | 2,322,793.93 | 2,677,136.60 | 2,180,258.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,546.13 | 27,488,642.96 | 23,889,847.48 | 21,878,030.45 | 21,197,204.58 | 17,506,888.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,688,206.87 | 1,422,224.63 | 10,538,482.28 | 5,945,424.43 | 2,142,915.43 | 5,498,131.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,424.80 | 8,352,624.19 | 6,514,336.00 | 7,410,104.01 | 7,501,096.72 | 7,371,518.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,086.18 | 744,536.06 | 99,535.46 | 1,648,315.63 | 4,437,054.46 | 1,680,808.07 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -58,791,373.92 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,168,138.85 | 172,253.19 | -6,932,901.44 | 1,902,107.67 | 5,988,018.02 | 6,430,947.18 |
| 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 | - | - | 199,161.65 | -665,952.28 | -83,880.28 | -802,737.09 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -843,265.76 | -522,141.57 | -811,449.55 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,658.22 | 2,054,652.81 | -2,405,633.43 | 818,714.96 | 748,722.26 | 6,389,030.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,629.09 | 36,203,877.80 | -80,873,552.82 | -43,207,086.41 | -27,569,184.41 | -13,510,822.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,741.39 | 1,388,262.39 | 788,526.25 | 553,555.32 | 5,503,408.21 | 29,747.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521.87 | 202,775.75 | 224,878.75 | 160,434.56 | 100,119.77 | 237,147.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,848.61 | 37,389,364.44 | -80,309,905.32 | -42,813,965.65 | -22,165,895.97 | -13,718,222.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,684.04 | 6,142,994.53 | -15,364,136.51 | -1,560,650.50 | -3,221,402.89 | -674,724.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,164.57 | 31,246,369.91 | -64,945,768.81 | -41,253,315.15 | -18,944,493.08 | -13,043,497.95 |
| (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 | 10,925,164.57 | 31,246,369.91 | -64,504,468.18 | -41,694,615.78 | -18,944,493.08 | -13,043,497.95 |
| (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 | 10,272,020.19 | 29,894,472.05 | -64,606,846.41 | -41,720,303.51 | -19,260,571.40 | -12,701,731.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,144.38 | 1,351,897.86 | -338,922.40 | 466,988.36 | 316,078.32 | -341,766.05 |
| 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 | 10,231,844.07 | 28,265,978.21 | -54,719,906.72 | -42,142,376.26 | -23,455,083.14 | -17,362,698.24 |
| 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 | 0.07 | -0.15 | -0.09 | -0.04 | -0.03 |
| 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 | 0.07 | -0.15 | -0.09 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,390.65 | -513,506.21 | 476,371.10 | -169,514.86 | 4,061.02 | 340,746.33 |
| 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 | -1,303,390.65 | -513,506.21 | 476,371.10 | -169,514.86 | 4,061.02 | 340,746.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,773.92 | 30,732,863.70 | -64,469,397.71 | -41,422,830.01 | -18,940,432.06 | -12,702,751.62 |
| 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 | 8,968,629.54 | 29,380,965.84 | -64,130,475.31 | -41,889,818.37 | -19,256,510.38 | -12,360,985.57 |
| 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 | 653,144.38 | 1,351,897.86 | -338,922.40 | 466,988.36 | 316,078.32 | -341,766.05 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |