| 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 | 797,483,470.87 | 168,389,039.99 | 911,090,520.05 | 568,397,639.62 | 1,307,438,418.27 | 51,351,882.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,483,470.87 | 168,389,039.99 | 911,090,520.05 | 568,397,639.62 | 1,307,438,418.27 | 51,351,882.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,536,676.80 | 196,840,854.11 | 850,406,485.33 | 578,214,382.59 | 1,134,288,783.53 | 144,115,777.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,698,178.79 | 122,809,918.85 | 766,471,454.11 | 482,648,075.25 | 1,050,417,698.21 | 39,158,039.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,735.40 | 12,286,917.75 | 33,811,762.92 | 32,608,997.12 | 7,032,122.83 | 39,901,049.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,130.94 | 8,498,464.46 | 7,033,731.19 | 4,891,597.37 | 9,234,937.47 | 3,975,641.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,050.91 | 5,118,287.44 | 1,864,621.14 | 7,063,926.60 | 8,392,255.40 | 8,870,573.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,311,432.88 | 38,542,304.02 | 27,861,240.35 | 45,110,362.03 | 44,016,748.95 | 37,353,176.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,147.88 | 9,584,961.59 | 13,363,675.62 | 5,891,424.22 | 15,195,020.67 | 14,857,298.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,759.65 | 10,523,556.15 | 7,601,181.94 | 9,025,491.26 | 9,988,401.83 | 11,383,457.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,143.16 | 332,953.05 | 40,135.17 | 1,628,197.68 | 184,188.76 | 236,050.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,631.31 | 2,570,265.85 | -12,744,407.81 | -5,859,534.97 | -5,364,478.96 | 1,478,616.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,048,375.31 | 26,755,928.11 | 14,223,387.17 | 9,449,000.70 | -78,389,782.62 | 42,058,163.81 |
| 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 | -3,001,408.32 | -1,754,567.40 | 3,935,213.95 | 1,067,980.79 | -1,327,919.49 | -15,119.26 |
| 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 | -2,852,039.30 | -1,754,567.40 | 3,935,213.96 | 1,067,980.78 | -1,203,684.68 | -15,119.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,096.97 | 2,945,840.40 | 13,553,861.09 | 4,159,173.33 | 170,010.45 | 519,583.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,738.72 | 2,157,276.88 | 79,652,089.12 | -1,000,123.12 | 88,237,464.12 | -48,703,725.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885.84 | 10,783.49 | - | 0.34 | - | 119,661.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,443.44 | 2,001,744.33 | 9,255,350.17 | 305,682.50 | 215,800.30 | 107,413.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,181.12 | 166,316.04 | 70,396,738.95 | -1,305,805.28 | 88,021,663.82 | -48,691,477.64 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,856,047.16 | 3,764,590.69 | 8,153,739.13 | -5,349,445.80 | 10,611,983.65 | -3,206,124.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,228.28 | -3,598,274.65 | 62,242,999.82 | 4,043,640.52 | 77,409,680.17 | -45,485,353.42 |
| (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 | 10,778,228.28 | -3,598,274.65 | 62,242,999.82 | 4,043,640.52 | 77,409,680.17 | -45,485,353.42 |
| (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 | 8,108,109.74 | -8,327,156.77 | 60,649,610.41 | -1,374,901.40 | 75,694,187.61 | -40,199,670.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,118.54 | 4,728,882.12 | 1,593,389.41 | 5,418,541.92 | 1,715,492.56 | -5,285,683.38 |
| 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 | 9,355,640.17 | -7,649,200.09 | 51,582,769.71 | -6,386,468.23 | 77,000,561.55 | -40,719,299.58 |
| 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 | 0.04 | -0.04 | 0.32 | -0.01 | 0.34 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.04 | 0.32 | -0.01 | 0.34 | -0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,524.58 | 18,224.77 | -115,280.20 | 44,260.78 | 59,662.82 | -83,105.81 |
| 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 | 40,524.58 | 18,224.77 | -115,280.20 | 44,260.78 | 59,662.82 | -83,105.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,818,752.86 | -3,580,049.88 | 62,127,719.62 | 4,087,901.30 | 77,469,342.99 | -45,568,459.23 |
| 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 | 8,148,634.32 | -8,308,932.00 | 60,534,330.21 | -1,330,640.62 | 75,753,850.43 | -40,282,775.85 |
| 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 | 2,670,118.54 | 4,728,882.12 | 1,593,389.41 | 5,418,541.92 | 1,715,492.56 | -5,285,683.38 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-08-06 00:00:00 | 2026-08-06 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 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) | 无法表示意见 | 标准无保留意见 |