| 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 | 53,894,790.54 | 141,793,786.46 | 1,176,181,613.07 | 292,402,453.05 | 316,641,098.55 | 1,045,807,760.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,894,790.54 | 141,793,786.46 | 1,176,181,613.07 | 292,402,453.05 | 316,641,098.55 | 1,045,807,760.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,240,283.48 | 124,635,204.81 | 1,031,342,955.92 | 253,889,232.01 | 273,701,587.85 | 809,719,905.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,041,632.18 | 92,755,414.90 | 973,443,010.45 | 220,609,089.38 | 230,708,529.42 | 657,536,381.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,156.80 | 16,222,088.82 | 26,032,379.14 | 18,853,864.06 | 25,549,177.80 | 140,330,360.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,905.07 | 8,988,189.14 | 11,890,182.15 | 8,134,391.17 | 11,867,981.77 | 6,660,759.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,117.24 | 8,079,850.79 | 21,052,537.85 | 8,349,520.22 | 7,757,127.89 | 7,537,905.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,527.81 | -1,410,338.84 | -1,075,153.67 | -2,057,632.82 | -2,181,229.03 | -2,345,502.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,008.05 | 1,430,185.59 | 1,316,277.00 | 2,066,734.09 | 2,190,598.12 | 2,356,797.18 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -10,585,605.42 | 19,213.20 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | 91,606,798.40 | 10,419,932.70 | - | - |
| 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 | - | - | 91,606,798.40 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42,957.51 | 6,461.40 | 115,500.00 | 3,475.65 | 81,371.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,208,702.53 | 17,215,348.18 | 205,002,171.63 | 49,067,869.03 | 164,587,007.75 | 236,169,226.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,638.14 | 317.13 | - | 17.24 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,269.99 | 49,956.64 | 15,567.00 | 56,332.60 | 226,975.87 | 311,081.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,318,334.38 | 17,165,708.67 | 204,986,604.63 | 49,011,553.67 | 164,360,032.40 | 235,858,144.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,420.52 | 4,347,122.68 | 52,417,950.31 | 10,106,057.80 | 11,682,859.74 | 58,925,851.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,019,754.90 | 12,818,585.99 | 152,568,654.32 | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 |
| (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 | -14,019,754.90 | 12,818,585.99 | 152,568,654.32 | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 |
| (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 | -11,370,712.89 | 13,532,304.57 | 137,109,382.41 | 39,518,207.22 | 154,347,567.94 | 177,493,691.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,042.01 | -713,718.58 | 15,459,271.91 | -612,711.35 | -1,670,395.28 | -561,398.56 |
| 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 | -10,866,233.40 | 13,565,655.63 | 137,086,665.55 | 39,508,425.97 | 154,378,999.23 | 177,681,302.75 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.08 | 0.02 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.08 | 0.02 | 0.10 | 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 | -14,019,754.90 | 12,818,585.99 | 152,568,654.32 | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 |
| 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 | -11,370,712.89 | 13,532,304.57 | 137,109,382.41 | 39,518,207.22 | 154,347,567.94 | 177,493,691.68 |
| 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 | -2,649,042.01 | -713,718.58 | 15,459,271.91 | -612,711.35 | -1,670,395.28 | -561,398.56 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |