| 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 | 224,004,806.87 | 185,003,691.08 | 445,699,689.36 | 582,538,668.45 | 829,995,597.37 | 461,142,866.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,004,806.87 | 185,003,691.08 | 445,699,689.36 | 582,538,668.45 | 829,995,597.37 | 461,142,866.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,655,194.79 | 274,923,676.42 | 965,148,031.45 | 936,102,028.36 | 1,020,318,844.29 | 540,397,937.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,970,629.72 | 183,804,630.94 | 837,670,437.49 | 818,103,083.02 | 872,277,027.53 | 443,494,092.80 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 1,782,306.13 | 1,100,131.42 | 5,565,908.96 | 10,679,876.50 | 16,299,262.89 | 11,482,882.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,625.58 | 1,442,720.13 | 5,199,265.55 | 1,624,753.81 | 1,694,670.74 | 1,549,341.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,191.26 | 2,326,207.22 | 5,263,947.72 | 4,649,462.58 | 3,473,253.96 | 4,708,021.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,591,632.90 | 42,718,064.52 | 74,052,368.51 | 40,631,215.77 | 79,059,581.18 | 48,404,959.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,603,809.20 | 43,531,922.19 | 37,396,103.22 | 60,413,636.68 | 47,515,047.99 | 30,758,639.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,062.07 | 32,838,663.76 | 77,544,858.29 | 44,518,077.59 | 35,562,652.17 | 18,912,431.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,171.96 | 103,193.30 | 2,220,235.76 | 148,350.95 | 421,077.51 | 359,368.59 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -88,514,755.47 | 2,098,736.60 | -333,016,654.39 | 15,875,980.71 | -93,966,679.89 | -1,638,534.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,251,520.09 | 4,801,954.93 | -204,968,238.06 | -10,874,574.17 | -74,795,415.35 | -4,630,252.24 |
| 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 | -27,413.60 | -66,987.20 | -110,933.50 | 288,882.30 | -159,094.60 | -75,360.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,036,016.76 | 415,924.80 | -3,587,149.10 | 1,039,721.17 | 1,903,381.46 | 648,824.74 |
| 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 | 90,689.57 | 415,924.80 | -453,275.75 | 1,029,867.14 | 1,811,099.19 | 648,719.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,077.55 | 322,246.19 | 1,740,065.43 | 665,037.43 | 3,241,968.32 | 605,826.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,111,930.80 | -82,338,642.58 | -1,061,158,152.19 | -346,573,127.39 | -354,686,887.28 | -84,100,028.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,736.03 | 191,293.83 | 1,756,695.80 | 1,244,955.59 | 248,376.41 | 55,532.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,226.83 | 140,390.21 | 1,266,754.74 | 1,987,563.64 | 1,032,666.71 | 720,937.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,850,421.60 | -82,287,738.96 | -1,060,668,211.13 | -347,315,735.44 | -355,471,177.58 | -84,765,433.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,290.71 | 2,522,190.05 | 10,311,763.66 | 2,142,601.26 | 137,897.46 | 2,240,850.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,609,712.31 | -84,809,929.01 | -1,070,979,974.79 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 |
| (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 | -322,744,712.31 | -84,674,929.01 | -1,070,979,974.79 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 |
| (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 | -317,352,894.14 | -79,033,132.09 | -991,890,145.95 | -351,067,271.01 | -356,249,879.02 | -87,978,120.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,256,818.17 | -5,776,796.92 | -79,089,828.84 | 1,608,934.31 | 640,803.98 | 971,836.07 |
| 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 | -305,909,766.60 | -79,233,490.51 | -1,006,658,508.11 | -351,025,151.23 | -357,843,784.93 | -88,002,025.99 |
| 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 | -0.27 | -0.11 | -1.39 | -0.49 | -0.50 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.27 | -0.11 | -1.39 | -0.49 | -0.50 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,609,712.31 | -84,809,929.01 | -1,070,979,974.79 | -349,458,336.70 | -355,609,075.04 | -87,006,284.20 |
| 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 | -317,352,894.14 | -79,033,132.09 | -991,890,145.95 | -351,067,271.01 | -356,249,879.02 | -87,978,120.27 |
| 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 | -5,256,818.17 | -5,776,796.92 | -79,089,828.84 | 1,608,934.31 | 640,803.98 | 971,836.07 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |