| 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 | 80,553,595.19 | 332,369,230.10 | 111,994,176.31 | 168,987,365.32 | 136,205,529.27 | 236,732,137.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,553,595.19 | 332,369,230.10 | 111,994,176.31 | 168,987,365.32 | 136,205,529.27 | 236,732,137.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,102,632.39 | 257,960,814.44 | 208,290,092.72 | 216,129,788.84 | 180,760,061.62 | 233,093,494.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,728,340.24 | 201,359,057.74 | 144,922,241.67 | 163,984,871.05 | 138,181,884.92 | 186,809,532.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,557.59 | 13,757,713.53 | 5,581,279.22 | 7,914,011.69 | 5,138,249.67 | 10,703,807.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,334.94 | 682,718.91 | -947,484.85 | 3,574,577.48 | 1,633,926.24 | 764,931.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,444,748.46 | 32,194,295.56 | 48,973,484.58 | 30,511,493.51 | 28,784,205.75 | 26,451,457.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,651.16 | 9,967,028.70 | 9,760,572.10 | 10,144,835.11 | 7,021,795.04 | 8,363,765.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,835.07 | 10,438,838.88 | 10,282,604.47 | 10,765,341.08 | 11,110,276.28 | 12,087,983.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,222.89 | 778,150.48 | 739,942.36 | 861,868.61 | 4,391,206.16 | 4,172,118.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,384.85 | 1,719,824.98 | -9,387,741.90 | 4,317,781.80 | -959,252.90 | 57,913.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,093.64 | -5,367,122.39 | -43,451,782.44 | -2,055,428.89 | 12,626.83 | -581,156.93 |
| 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 | 会员可见 | 会员可见 | 会员可见 | -1,608,849.45 | 292,515.78 | 882,635.27 | 721,363.16 | -655,665.95 | 1,498,694.57 |
| 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 | -2,870,614.97 | 111,693.86 | -1,947,553.41 | 721,363.16 | -655,665.95 | 1,498,694.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,974.82 | 2,534,560.26 | 5,056,824.27 | 1,855,471.63 | 2,415,851.20 | 3,626,254.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,185,185.03 | 73,613,017.64 | -125,620,280.01 | -40,419,451.84 | -39,311,693.98 | 11,711,303.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,849.02 | 372,099.30 | 8,981,065.51 | 138,379.73 | 246,794.35 | 22,685.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,200.17 | 1,192,697.75 | 2,646,674.06 | 4,409.15 | 63,807.30 | 84,643.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,064,135.84 | 72,792,419.19 | -119,285,888.56 | -40,285,481.26 | -39,128,706.93 | 11,649,345.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,776.73 | 207,771.03 | 4,264,478.78 | 529,802.77 | 336,088.61 | 1,451,879.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,822,359.11 | 72,584,648.16 | -123,550,367.34 | -40,815,284.03 | -39,464,795.54 | 10,197,465.22 |
| (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 | -62,822,359.11 | 72,584,648.16 | -123,550,367.34 | -40,815,284.03 | -39,464,795.54 | 10,197,465.22 |
| (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 | -61,895,873.81 | 70,530,060.34 | -122,365,480.12 | -40,311,132.63 | -38,661,443.71 | 8,882,183.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,485.30 | 2,054,587.82 | -1,184,887.22 | -504,151.40 | -803,351.83 | 1,315,281.57 |
| 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 | -73,743,620.74 | 68,440,396.85 | -154,246,247.10 | -46,400,830.53 | -46,926,754.90 | 2,345,559.00 |
| 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 | -0.17 | 0.19 | -0.33 | -0.11 | -0.10 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.19 | -0.33 | -0.11 | -0.10 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,278.82 | -106,368.39 | - | - | - |
| 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 | - | 3,278.82 | -106,368.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,822,359.11 | 72,587,926.98 | -123,656,735.73 | -40,834,823.35 | -39,464,795.54 | 10,197,465.22 |
| 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 | -61,895,873.81 | 70,533,339.16 | -122,471,848.51 | -40,330,671.95 | -38,661,443.71 | 8,882,183.65 |
| 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 | -926,485.30 | 2,054,587.82 | -1,184,887.22 | -504,151.40 | -803,351.83 | 1,315,281.57 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-23 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-24 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 |