| 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 | 133,623,303.50 | 280,525.78 | 20,942,290.36 | 3,145,202.68 | 243,451,658.94 | 37,828,832.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,623,303.50 | 280,525.78 | 20,942,290.36 | 3,145,202.68 | 243,451,658.94 | 37,828,832.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,270,774.08 | 30,568,035.41 | 75,220,153.09 | 36,192,516.23 | 277,625,839.46 | 67,311,200.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,752,757.57 | 22,866.66 | 23,440,200.13 | 3,109,367.43 | 242,051,814.43 | 36,576,281.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,374.46 | 100,814.49 | 1,007,382.29 | 127,329.69 | 1,142,573.54 | 101,543.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,825.90 | 3,318,692.98 | -3,774,421.68 | 5,384,463.72 | 5,587,157.33 | 5,580,608.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,907.08 | 2,937,726.29 | 10,262,403.91 | 4,310,932.09 | 4,665,713.78 | 4,503,101.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,062,909.07 | 24,187,934.99 | 44,284,588.44 | 23,260,423.30 | 24,178,580.38 | 20,549,664.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,041,734.43 | 24,168,631.44 | 44,280,275.01 | 23,260,333.57 | 24,180,461.09 | 20,540,019.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216.85 | 7,234.88 | 10,399.83 | 16,726.26 | 17,405.31 | 1,870.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,022.94 | -31,862.47 | 29,362,146.04 | -6,017.52 | -199,360.09 | -173,268.99 |
| 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 | 289,524.94 | 1,707,098.20 | -60,095.04 | 2,322,803.40 | -332,701.88 | -1,380,472.90 |
| 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 | 289,524.94 | 1,707,098.20 | -60,095.04 | 2,322,803.40 | -332,701.88 | -1,380,472.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,728.95 | 7,849.49 | 367,257.29 | -29,527.17 | -774,321.64 | -1,390,222.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,007,225.07 | -28,620,828.70 | -127,559,205.58 | -30,760,054.84 | -35,480,564.13 | -32,441,581.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,549.03 | 26,951.65 | 87,607.69 | 678.43 | 239,949.32 | 5,244.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,107.93 | 391,953.54 | 15,770,082.30 | 1,015,748.05 | 5,833,614.31 | 1,229,638.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,582,783.97 | -28,985,830.59 | -143,241,680.19 | -31,775,124.46 | -41,074,229.12 | -33,665,975.68 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 256,105.94 | 22,161.18 | -30,732.41 | 5,778.87 | 182,655.46 | -185,919.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,838,889.91 | -29,007,991.77 | -143,210,947.78 | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 |
| (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 | -55,838,889.91 | -29,007,991.77 | -143,210,947.78 | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 |
| (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 | -55,838,889.93 | -29,007,829.11 | -143,210,947.78 | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -162.66 | - | - | - | - |
| 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 | -52,068,586.38 | -28,626,422.93 | -127,360,992.41 | -30,765,833.71 | -35,484,181.42 | -32,419,449.85 |
| 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 | -0.18 | -0.10 | -0.47 | -0.11 | -0.14 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.10 | -0.47 | -0.11 | -0.14 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,838,889.91 | -29,007,991.77 | -143,210,947.78 | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 |
| 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 | -55,838,889.93 | -29,007,829.11 | -143,210,947.78 | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 |
| 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 | 0.02 | -162.66 | - | - | - | - |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |