| 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 | 8,900,261.95 | 35,516,845.49 | 133,648,966.03 | 2,402,697.49 | 6,329,213.63 | 48,971,966.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,261.95 | 35,516,845.49 | 133,648,966.03 | 2,402,697.49 | 6,329,213.63 | 48,971,966.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,676,696.00 | 54,392,978.35 | 129,982,101.66 | 27,307,238.41 | 33,712,227.75 | 29,063,917.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,053.34 | 27,430,667.32 | 96,253,144.59 | 2,939,813.97 | 6,775,478.43 | 3,074,488.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,354.87 | 148,039.98 | 562,578.68 | 50,118.30 | -20,750.48 | 289,194.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,840.24 | 1,578,242.95 | 5,647,543.97 | 1,962,410.17 | 1,807,218.68 | 1,532,758.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,994.79 | 9,035,920.98 | 12,608,394.61 | 7,042,322.66 | 10,259,630.73 | 9,229,576.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,452.76 | 16,200,107.12 | 14,910,439.81 | 15,312,573.31 | 14,890,650.39 | 14,937,900.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,261.81 | 15,141,927.62 | 16,237,876.19 | 15,736,495.34 | 15,790,420.93 | 15,682,744.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,215.14 | 88,681.28 | 36,270.14 | 1,273,050.68 | 442,435.78 | 672,589.67 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -820,372.46 | - | -1,848,323.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,255,559.80 | -1,067,824.56 | 38,656,041.78 | -3,744,528.79 | -35,395,794.44 | -2,292,109.53 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | -110,314.07 | -119,780.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -34,735.82 | -119,780.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,634.57 | 1,687.15 | 782,000.00 | 110,986.48 | 653,551.25 | 63,862.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,886,506.35 | -19,942,270.27 | 42,994,592.08 | -29,478,235.69 | -62,198,413.26 | 15,831,478.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | 29,651.56 | 132.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,635.07 | -48,248.20 | -802,963.19 | 585,794.68 | 733,461.32 | 82.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,343,141.42 | -19,894,022.07 | 43,827,206.83 | -30,063,898.35 | -62,929,323.55 | 15,831,396.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,627.09 | 29,206.91 | 60,778.18 | -16,094.99 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,405,768.51 | -19,923,228.98 | 43,766,428.65 | -30,047,803.36 | -63,014,388.42 | 15,831,396.67 |
| (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 | -50,405,768.51 | -19,923,228.98 | 43,766,428.65 | -30,047,803.36 | -63,014,388.42 | 15,831,396.67 |
| (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 | -48,404,568.33 | -21,740,637.63 | 46,645,289.96 | -29,041,706.50 | -62,087,583.07 | 16,652,612.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,001,200.18 | 1,817,408.65 | -2,878,861.31 | -1,006,096.86 | -926,805.35 | -821,215.93 |
| 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 | -48,728,102.67 | -21,790,003.41 | 45,203,595.83 | -28,567,717.58 | -61,985,581.30 | 16,589,921.29 |
| 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 | -0.11 | -0.05 | 0.12 | -0.07 | -0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.05 | 0.12 | -0.07 | -0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,317.14 | -199,292.01 | -1,160,312.43 | -563,258.17 | 753,351.52 | 79,007.18 |
| 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 | -640,317.14 | -495,612.12 | -1,072,863.10 | -611,597.34 | 789,312.32 | 59,676.68 |
| 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 | - | 296,320.11 | -87,449.33 | 48,339.17 | -35,960.80 | 19,330.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,046,085.65 | -20,122,520.99 | 42,606,116.22 | -30,611,061.53 | -62,261,036.90 | 15,910,403.85 |
| 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 | -49,044,885.47 | -22,236,249.75 | 45,572,426.86 | -29,653,303.84 | -61,298,270.75 | 16,712,289.28 |
| 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 | -2,001,200.18 | 2,113,728.76 | -2,966,310.64 | -957,757.69 | -962,766.15 | -801,885.43 |
| 公告日期 | 2026-08-10 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |