| 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 | 567,092,059.39 | 677,514,772.36 | 791,225,160.90 | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,092,059.39 | 677,514,772.36 | 791,225,160.90 | 741,769,699.16 | 856,646,957.00 | 1,027,931,125.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,961,187.88 | 937,214,313.78 | 1,074,482,452.99 | 1,097,418,914.43 | 1,273,202,787.95 | 1,245,296,126.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,700,356.82 | 731,572,265.03 | 899,870,738.37 | 861,631,245.85 | 939,924,439.57 | 1,074,324,743.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,467.91 | 3,336,670.99 | 3,756,034.14 | 1,686,826.24 | 9,130,839.92 | 982,375.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,417.07 | 24,325,449.86 | 21,173,633.65 | 28,478,987.43 | 34,962,113.57 | 44,767,888.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,265,746.63 | 49,424,724.21 | 57,615,393.76 | 53,034,658.63 | 88,468,233.02 | 53,390,963.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,129,199.45 | 128,555,203.69 | 92,066,653.07 | 152,587,196.28 | 200,717,161.87 | 71,830,155.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,722,103.91 | 124,625,156.89 | 110,231,396.86 | 137,190,461.21 | 190,224,740.90 | 108,527,591.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,230.47 | 1,867,476.13 | 17,486.12 | 1,609,957.27 | 398,103.58 | 679,203.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,222,808.44 | 9,292,485.99 | -190,854,949.38 | 15,842,972.19 | -22,147,319.87 | 19,161,457.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,101.43 | 355,455.86 | -1,549,307.85 | 107,355.92 | -826,478.80 | 229,751.90 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -18,985,265.32 | 12,290,313.67 | 74,314,260.59 | -40,579,443.90 | -55,672,731.67 | 94,512,157.38 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 907,699.93 | 1,207,880.64 | -2,997.88 | 634,792.56 | 1,360,238.11 | -293,654.03 |
| 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 | 907,699.93 | 1,207,880.64 | -2,997.88 | 634,792.56 | 1,360,238.11 | -293,654.03 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 64.33 | 92,101.87 | 7,273.89 | 80,326.47 | 482,447.78 | 135,381.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,317,236.64 | -236,518,574.24 | -407,186,118.61 | -379,419,425.07 | -492,710,878.44 | -102,152,693.33 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,710,856.96 | 437,545.11 | 2,350,782.40 | 933,163.71 | 17,765,525.78 | 1,440,202.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,019,237.71 | 187,179.14 | 4,194,092.97 | 689,518.58 | 5,265,093.73 | 186,858.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,625,617.39 | -236,268,208.27 | -409,029,429.18 | -379,175,779.94 | -480,210,446.39 | -100,899,350.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,910,933.38 | -34,949,942.66 | -90,242,013.88 | -74,248,619.35 | -123,180,193.08 | -6,737,075.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,714,684.01 | -201,318,265.61 | -318,787,415.30 | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 |
| (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 | -270,714,684.01 | -201,318,265.61 | -318,787,415.30 | -304,927,160.59 | -357,030,253.31 | -94,162,274.28 |
| (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 | -238,319,837.34 | -180,913,426.83 | -272,593,230.04 | -258,230,000.69 | -305,556,619.14 | -88,041,963.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,394,846.67 | -20,404,838.78 | -46,194,185.26 | -46,697,159.90 | -51,473,634.17 | -6,120,311.12 |
| 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 | -227,054,554.99 | -181,388,964.82 | -267,218,183.27 | -258,416,151.17 | -311,490,707.82 | -87,715,811.64 |
| 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 | -1.37 | -1.04 | -1.56 | -1.48 | -1.75 | -0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | -1.04 | -1.56 | -1.48 | -1.75 | -0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,044.46 | 1,561,145.46 | -23,576,379.99 | 13,707,061.73 | -2,040,665.11 | -329,583.90 |
| 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 | 3,211,829.53 | 1,253,928.58 | -18,922,368.64 | 10,996,535.69 | -1,629,544.06 | -250,108.63 |
| 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 | 785,214.93 | 307,216.88 | -4,654,011.35 | 2,710,526.04 | -411,121.05 | -79,475.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,717,639.55 | -199,757,120.15 | -342,363,795.29 | -291,220,098.86 | -359,070,918.42 | -94,491,858.18 |
| 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 | -235,108,007.81 | -179,659,498.25 | -291,515,598.68 | -247,233,465.00 | -307,186,163.20 | -88,292,071.79 |
| 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 | -31,609,631.74 | -20,097,621.90 | -50,848,196.61 | -43,986,633.86 | -51,884,755.22 | -6,199,786.39 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-25 00:00:00 | 2026-03-16 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 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 |