| 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 | 116,989,173.07 | 505,596,225.68 | 185,718,114.52 | 263,055,780.84 | 195,348,733.94 | 368,298,488.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,989,173.07 | 505,596,225.68 | 185,718,114.52 | 263,055,780.84 | 195,348,733.94 | 368,298,488.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,670,630.63 | 404,650,202.96 | 233,922,309.95 | 331,153,419.96 | 292,581,175.73 | 382,513,298.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,841,385.20 | 318,836,397.96 | 167,560,708.68 | 221,418,713.41 | 194,685,206.73 | 285,073,576.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,377.68 | 1,370,180.82 | 638,220.36 | 821,891.40 | 698,533.12 | 1,110,085.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951,390.35 | 36,367,919.55 | 32,952,185.71 | 49,177,435.60 | 38,413,945.98 | 40,845,407.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,230,946.48 | 25,111,625.61 | 25,124,641.54 | 24,085,888.49 | 26,051,794.21 | 19,602,376.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,154,530.92 | 22,964,079.02 | 7,646,553.66 | 35,649,491.06 | 32,731,695.69 | 35,881,851.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,875.12 | 23,972,619.31 | 15,103,993.96 | 34,425,941.62 | 36,241,698.89 | 37,821,738.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,920.46 | 2,046,583.96 | 2,599,204.14 | 2,288,731.28 | 2,740,949.39 | 2,107,785.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -91,150.00 | -50,000.00 | -2,078,612.79 | 96,031.25 | 235,436.83 | -1,174,263.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,156.98 | -125,621.78 | -11,250,846.72 | 25,294.69 | -1,603,757.41 | 994,442.61 |
| 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 | -34,958.89 | 77,082.18 | - | - | - | 89,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912.69 | -209,516.35 | 556,413.17 | 1,181,261.14 | -431,576.73 | -267,593.59 |
| 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 | -315,655.49 | -300,975.96 | 68,578.64 | 990,439.52 | -882,315.14 | -606,604.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,564.93 | 5,460,480.06 | 7,237,915.33 | 3,856,560.33 | 4,283,538.97 | 7,699,192.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,944,811.60 | 107,887,801.60 | 23,286,474.29 | -26,373,917.78 | -85,686,283.47 | 17,761,296.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,967.94 | 1,304,747.20 | 1,924,491.23 | 1,007,931.12 | 119,830.39 | 618,284.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,327.45 | 1,162,153.72 | 11,645,085.57 | 6,326,164.25 | 6,181,716.90 | 2,141,898.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,536,171.11 | 108,030,395.08 | 13,565,879.95 | -31,692,150.91 | -91,748,169.98 | 16,237,682.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,144,951.25 | 1,309,182.03 | -4,564,840.43 | 7,001,409.53 | -3,963,836.44 | -1,877,172.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,391,219.86 | 106,721,213.05 | 18,130,720.38 | -38,693,560.44 | -87,784,333.54 | 18,114,854.72 |
| (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 | -74,391,219.86 | 106,721,213.05 | 18,130,720.38 | -38,693,560.44 | -87,784,333.54 | 18,114,854.72 |
| (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 | -74,077,090.57 | 106,452,480.17 | 17,606,331.21 | -38,680,640.02 | -87,226,840.80 | 17,946,942.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,129.29 | 268,732.88 | 524,389.17 | -12,920.42 | -557,492.74 | 167,912.72 |
| 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 | -91,779,775.46 | 98,341,500.96 | -105,075,823.59 | -65,645,446.36 | -93,306,063.71 | -5,525,482.68 |
| 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 | -0.19 | 0.28 | 0.05 | -0.10 | -0.23 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 0.28 | 0.05 | -0.11 | -0.23 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,258.05 | 128,854.36 | 9,813,692.37 | 464,434.35 | -897,276.77 | 632,076.26 |
| 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 | 400,258.05 | 128,854.36 | 9,813,692.37 | 464,434.35 | -897,276.77 | 632,076.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,990,961.81 | 106,850,067.41 | 27,944,412.75 | -38,229,126.09 | -88,681,610.31 | 18,746,930.98 |
| 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 | -73,676,832.52 | 106,581,334.53 | 27,420,023.58 | -38,216,205.67 | -88,124,117.57 | 18,579,018.26 |
| 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 | -314,129.29 | 268,732.88 | 524,389.17 | -12,920.42 | -557,492.74 | 167,912.72 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |