| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 825,388,423.87 | 803,013,192.01 | 878,387,403.32 | 732,068,522.35 | 675,488,577.55 | 510,871,806.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,388,423.87 | 803,013,192.01 | 878,387,403.32 | 732,068,522.35 | 675,488,577.55 | 510,871,806.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,582,943.47 | 753,498,870.62 | 862,920,016.62 | 798,019,539.65 | 699,163,249.16 | 553,351,337.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,532,384.67 | 673,976,457.22 | 719,956,174.44 | 706,704,630.18 | 601,700,931.13 | 480,586,967.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,161,273.81 | 30,332,998.47 | 57,221,773.80 | 27,950,568.21 | 47,171,658.43 | 32,440,163.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,203.01 | 2,467,707.35 | 3,257,125.28 | 2,441,174.43 | 2,406,903.21 | 192,495.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,972,061.29 | 16,613,468.15 | 30,165,533.11 | 23,921,839.96 | 22,945,766.62 | 13,246,138.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,208,904.22 | 17,084,592.90 | 34,370,664.68 | 16,122,223.27 | 14,532,980.21 | 12,687,524.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461,116.47 | 13,023,646.53 | 17,948,745.31 | 20,879,103.60 | 10,405,009.56 | 14,198,047.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,388,990.13 | 13,902,196.30 | 18,870,372.72 | 13,405,199.14 | 14,461,473.10 | 11,509,057.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,290.97 | 946,375.63 | 1,399,660.75 | 350,870.25 | 695,850.43 | 1,190,620.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,581.67 | -6,471,986.98 | -124,310,194.27 | -151,055,265.56 | -59,288,108.48 | -31,595,578.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,180.83 | -664,347.43 | 478,907.79 | 1,353,447.20 | -4,309,230.97 | -281,837.40 |
| 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 | -155,616.43 | -3,663,882.76 | 6,133,879.68 | 2,817,399.88 | -7,735,533.15 | -1,851,443.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,124.60 | 486,299.44 | -190,630.72 | 649,022.45 | -466,130.23 | 437,016.25 |
| 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 | 661,706.32 | 459,290.32 | 169,554.55 | 789,858.99 | 313,371.71 | 160,283.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,187,982.42 | 13,098,399.57 | 28,051,598.56 | 4,049,903.36 | 3,123,929.19 | 11,683,053.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,391,570.15 | 52,311,447.37 | -74,372,086.45 | -208,122,854.10 | -92,349,745.25 | -64,088,320.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,020.49 | 28,961.63 | 931,731.23 | 479,067.44 | 186,927.31 | 971,124.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,709.90 | 3,965.85 | 337,919.52 | 15,170.53 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,397,880.74 | 52,336,443.15 | -73,778,274.74 | -207,658,957.19 | -92,260,709.11 | -63,117,196.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,317.24 | 5,939,645.48 | -5,390,519.63 | -13,713,997.66 | -4,088,808.77 | -3,104,479.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,563.50 | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 |
| (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 | 50,031,563.50 | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 |
| (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 | 44,524,200.70 | 41,785,172.30 | -70,318,983.68 | -118,999,262.09 | -49,371,208.78 | -32,209,623.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,362.80 | 4,611,625.37 | 1,931,228.57 | -74,945,697.44 | -38,800,691.56 | -27,803,093.10 |
| 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 | 39,312,361.66 | 36,302,521.09 | -80,777,525.85 | -122,122,037.71 | -50,313,525.19 | -43,096,482.16 |
| 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 | 0.34 | 0.32 | -0.54 | -0.92 | -0.38 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.32 | -0.54 | -0.91 | -0.38 | -0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,563.50 | 46,396,797.67 | -68,387,755.11 | -193,944,959.53 | -88,171,900.34 | -60,012,716.83 |
| 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 | 44,524,200.70 | 41,785,172.30 | -70,318,983.68 | -118,999,262.09 | -49,371,208.78 | -32,209,623.73 |
| 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 | 5,507,362.80 | 4,611,625.37 | 1,931,228.57 | -74,945,697.44 | -38,800,691.56 | -27,803,093.10 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |