| 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 | 382,303,952.18 | 353,824,981.52 | 533,688,669.32 | 1,313,324,156.58 | 1,534,531,386.96 | 378,717,561.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,303,952.18 | 353,824,981.52 | 533,688,669.32 | 1,313,324,156.58 | 1,534,531,386.96 | 378,717,561.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,250,723.53 | 397,616,243.99 | 365,768,028.60 | 1,158,879,099.36 | 1,571,591,464.16 | 394,735,354.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,082,188.88 | 266,370,621.94 | 226,137,196.64 | 897,003,179.38 | 1,305,886,026.10 | 234,468,100.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,511,088.76 | 8,461,309.69 | -31,608,752.39 | 93,606,320.23 | 98,562,653.01 | 23,883,632.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,931,068.23 | 22,854,547.94 | 25,009,751.67 | 40,825,928.66 | 52,721,902.39 | 30,645,338.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,926,293.80 | 45,649,114.24 | 86,662,645.43 | 60,032,558.95 | 48,711,422.39 | 59,660,354.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,800,083.86 | 54,280,650.18 | 59,567,187.25 | 67,411,112.14 | 65,709,460.27 | 46,077,927.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,164,559.67 | 52,671,927.89 | 59,269,558.41 | 67,941,291.32 | 72,166,653.61 | 59,855,462.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,642.37 | 1,249,099.58 | 1,688,382.47 | 1,766,629.92 | 7,640,602.32 | 14,676,750.29 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -109,992,009.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,370,029.69 | 143,552.86 | -1,458,002.24 | -5,505,549.19 | 5,168,202.50 | -1,014,282.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -51,343.03 | -57,790.77 | -197,610.97 | 447,281.39 | -200,954.24 | -20,417.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,103.55 | 621,491.12 | -112,089,919.40 | 651,685.35 | -439,830.23 | -3,175.73 |
| 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 | -1,473,103.55 | 621,491.12 | -112,089,919.40 | 551,685.35 | -439,830.23 | -3,175.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,853.80 | 2,768,243.67 | 3,655,523.16 | 1,961,202.54 | 330,609.40 | 5,691,170.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,955.59 | -22,037,780.18 | -49,095,269.68 | 67,807,890.89 | -17,013,988.79 | 12,848,462.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,223.34 | 2,948,275.98 | 4,190,903.23 | 3,069,950.58 | 2,046,877.85 | 3,003,391.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,548.17 | 271,066.93 | 14,410,686.14 | 3,709,332.79 | 796,987.18 | 341,146.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,630.76 | -19,360,571.13 | -59,315,052.59 | 67,168,508.68 | -15,764,098.12 | 15,510,706.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,110.04 | 19,962,639.13 | 2,828,693.70 | 92,128,429.25 | 4,992,122.99 | 21,987,504.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,204,479.28 | -39,323,210.26 | -62,143,746.29 | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 |
| (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 | -10,204,479.28 | -39,323,210.26 | -62,143,746.29 | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 |
| (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 | 2,838,729.62 | -22,684,931.33 | -6,434,626.54 | 26,172,396.06 | 17,112,873.17 | 24,946,283.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,043,208.90 | -16,638,278.93 | -55,709,119.75 | -51,132,316.63 | -37,869,094.28 | -31,423,081.14 |
| 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 | -10,635,341.58 | -36,430,604.41 | -5,928,121.74 | 20,150,785.58 | 7,773,039.01 | 1,102,400.10 |
| 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 | - | -0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | - | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,204,479.28 | -39,323,210.26 | -63,846,246.29 | -24,959,920.57 | -20,756,221.11 | -6,476,797.98 |
| 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 | 2,838,729.62 | -22,684,931.33 | -8,137,126.54 | 26,172,396.06 | 17,112,873.17 | 24,946,283.16 |
| 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 | -13,043,208.90 | -16,638,278.93 | -55,709,119.75 | -51,132,316.63 | -37,869,094.28 | -31,423,081.14 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |