| 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 | 147,595,276.02 | 525,416,831.43 | 501,468,242.21 | 319,581,421.88 | 200,496,776.86 | 439,919,804.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,595,276.02 | 525,416,831.43 | 501,468,242.21 | 319,581,421.88 | 200,496,776.86 | 439,919,804.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,163,127.37 | 1,487,389,056.38 | 637,831,232.01 | 621,897,747.00 | 386,869,012.19 | 400,045,922.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,249,584.77 | 1,204,513,186.86 | 486,717,029.33 | 460,920,435.76 | 261,373,863.28 | 262,701,895.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,265.31 | 19,605,379.51 | 9,451,646.56 | 11,103,067.09 | 8,673,936.82 | 14,747,284.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,618.67 | 157,209,260.90 | 15,092,124.13 | 43,244,316.78 | 1,317,947.07 | -1,269,939.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,460,065.21 | 51,575,417.98 | 62,441,702.98 | 66,042,074.53 | 55,191,323.58 | 54,421,193.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,519,593.41 | 54,485,811.13 | 64,128,729.01 | 40,587,852.84 | 60,311,941.44 | 69,445,488.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,708.70 | 62,295,610.33 | 66,309,010.49 | 73,350,899.67 | 75,341,521.90 | 77,818,337.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,676.42 | 15,416,568.38 | 17,150,120.28 | 19,748,074.24 | 19,363,832.93 | 23,178,188.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,085.62 | -277,017,507.01 | -389,905,018.48 | -10,390,269.30 | -2,245,403.37 | -227,343.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,271,912.26 | -35,677,496.85 | -56,354,743.35 | 6,730,994.15 | -35,724,745.53 | -34,958,821.72 |
| 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 | 244,303.42 | - | -10,424,660.64 | 26,845,098.99 | -26,611,425.51 | -1,398,010.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,570.66 | 14,142,620.97 | 2,342,512.03 | 10,342,229.21 | 81,320,795.44 | 14,304,481.48 |
| 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 | -522,859.68 | 537,466.03 | -5,149,141.20 | -795,110.26 | 3,575,567.03 | 1,720,491.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,135.50 | 19,439,214.47 | 15,233,434.99 | 6,913,065.26 | 5,197,069.68 | 12,698,642.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,008,352.61 | -1,235,820,308.49 | -571,577,894.83 | -260,125,990.47 | -161,327,372.91 | 37,152,889.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,341.71 | 282,293.53 | 3,512,728.07 | 1,611,610.04 | 12,511,234.80 | 517,858.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,870.31 | 1,453,334.67 | 7,560,502.88 | 2,776,792.44 | 2,846,782.25 | 6,022,953.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,289,881.21 | -1,236,991,349.63 | -575,625,669.64 | -261,291,172.87 | -151,662,920.36 | 31,647,794.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,011,162.76 | -281,642,502.66 | -56,833,405.63 | -47,286,832.88 | -5,865,909.45 | 27,363,476.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,278,718.45 | -955,348,846.97 | -518,792,264.01 | -214,004,339.99 | -145,797,010.91 | 4,284,318.35 |
| (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 | -102,278,718.45 | -955,348,846.97 | -518,792,264.01 | -214,004,339.99 | -145,797,010.91 | 4,284,318.35 |
| (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 | -100,438,229.52 | -955,171,611.39 | -512,541,319.64 | -215,816,085.12 | -144,095,912.34 | 5,552,034.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,488.93 | -177,235.58 | -6,250,944.37 | 1,811,745.13 | -1,701,098.57 | -1,267,716.26 |
| 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 | -107,433,000.40 | -984,369,899.24 | -574,044,260.20 | -251,288,023.50 | -133,789,704.20 | -14,201,253.23 |
| 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 | -0.07 | -0.70 | -0.37 | -0.16 | -0.10 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.70 | -0.37 | -0.16 | -0.10 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,619.66 | 1,643,934.09 | -30,084,917.63 | 18,326,016.39 | -4,401,652.49 | -1,596,683.53 |
| 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 | 6,119,543.48 | 1,513,305.08 | -30,181,434.61 | 18,640,689.70 | -4,396,635.25 | -1,654,688.68 |
| 归属于少数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 | 8,076.18 | 130,629.01 | 96,516.98 | -314,673.31 | -5,017.24 | 58,005.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,151,098.79 | -953,704,912.88 | -548,877,181.64 | -195,678,323.60 | -150,198,663.40 | 2,687,634.82 |
| 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 | -94,318,686.04 | -953,658,306.31 | -542,722,754.25 | -197,175,395.42 | -148,492,547.59 | 3,897,345.93 |
| 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 | -1,832,412.75 | -46,606.57 | -6,154,427.39 | 1,497,071.82 | -1,706,115.81 | -1,209,711.11 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |