| 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 | 57,072,684.93 | 2,857,204.84 | 12,591,076.26 | 13,796,985.19 | 6,363,856.24 | 28,399,429.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,072,684.93 | 2,857,204.84 | 12,591,076.26 | 13,796,985.19 | 6,363,856.24 | 28,399,429.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,016.41 | 26,615,253.21 | 44,330,481.60 | 67,461,548.75 | 61,809,209.04 | 78,446,640.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,202,302.00 | 7,821,307.88 | 67,308,095.81 | 18,681,095.81 | 12,685,751.53 | 50,585,260.97 |
| 研发费用(元) | - | - | - | - | - | - | - | - | -42,290.50 | 737,277.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,770.54 | 811,535.19 | 872,675.53 | 2,551,027.22 | 754,341.86 | 765,640.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,694.68 | 476,285.00 | 1,446,422.83 | 488,282.84 | 453,933.32 | 1,018,424.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,546.43 | 7,100,771.98 | -37,015,069.53 | 33,616,072.83 | 33,841,220.58 | 15,903,745.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,702.76 | 10,405,353.16 | 11,718,356.96 | 12,125,070.05 | 14,116,252.25 | 9,436,290.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,385.60 | 10,244,781.07 | 12,162,833.49 | 11,703,770.90 | 13,344,629.23 | 9,481,280.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669.51 | 701.36 | 19,005.72 | -173.53 | -875,184.23 | 173,328.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -55,774,842.23 | 184,705.62 | -179,373,807.52 | -326,845,614.08 | -1,255,337.18 | 6,273,043.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,909.14 | -407,563.08 | -134,166,897.71 | -327,940.87 | 349,656.77 | -20,134.11 |
| 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 | 87,988.81 | -52,268.85 | -6,616,951.62 | 325,175.31 | -125,815.04 | -38,222.77 |
| 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 | -27,393.65 | -52,268.85 | -6,656,830.23 | - | -36,948.61 | -38,222.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,917.02 | 395,229.21 | 351,103.65 | -351,511.23 | 487,746.21 | 786,918.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,948,020.23 | -23,637,945.47 | -351,493,043.97 | -380,864,454.43 | -55,989,102.04 | -43,045,604.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | - | - | 56.07 | 16.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,373.79 | 3,504,763.34 | 27,517,210.90 | 21,072,257.18 | 69,230,540.27 | 1,739.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,637,394.02 | -27,142,708.80 | -379,010,254.87 | -401,936,711.61 | -125,219,586.24 | -43,047,327.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,297.46 | -210,299.48 | 1,798,560.77 | -188,279.41 | -188,230.24 | -188,288.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,427,096.56 | -26,932,409.32 | -380,808,815.64 | -401,748,432.20 | -125,031,356.00 | -42,859,039.53 |
| (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 | -77,427,096.56 | -26,932,409.32 | -380,808,815.64 | -401,748,432.20 | -125,031,356.00 | -42,859,039.53 |
| (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 | -77,906,459.07 | -26,921,288.96 | -379,873,663.99 | -401,748,432.20 | -125,031,356.00 | -42,859,039.53 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 479,362.51 | -11,120.36 | -935,151.65 | - | - | - |
| 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 | -72,137,672.62 | -23,416,525.62 | -374,163,907.86 | -381,697,480.17 | -56,309,007.71 | -43,623,845.53 |
| 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 | -0.29 | -0.10 | -1.42 | -1.50 | -0.47 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | -0.10 | -1.42 | -1.50 | -0.47 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,427,096.56 | -26,932,409.32 | -380,808,815.64 | -401,748,432.20 | -125,031,356.00 | -42,859,039.53 |
| 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 | -77,906,459.07 | -26,921,288.96 | -379,873,663.99 | -401,748,432.20 | -125,031,356.00 | -42,859,039.53 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 479,362.51 | -11,120.36 | -935,151.65 | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-22 00:00:00 | 2026-03-31 00:00:00 | 2025-10-17 00:00:00 | 2025-07-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |