| 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 | 374,596,334.62 | 142,567,251.99 | 1,689,697,014.73 | 132,190,259.03 | 758,345,743.21 | 131,374,981.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,596,334.62 | 142,567,251.99 | 1,689,697,014.73 | 132,190,259.03 | 758,345,743.21 | 131,374,981.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,033,994.80 | 341,311,644.46 | 1,735,931,887.42 | 226,489,856.59 | 839,042,272.68 | 321,767,516.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,809,120.77 | 166,345,503.03 | 1,407,010,975.89 | 48,387,754.85 | 612,542,426.97 | 125,087,322.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,927.00 | 1,883,296.15 | 52,284,477.71 | 8,358,446.96 | 10,108,239.10 | 2,499,536.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,826,017.54 | 21,580,819.74 | 85,917,515.35 | 23,139,549.34 | 38,505,787.41 | 15,753,971.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,336,031.38 | 23,876,364.05 | 34,659,073.92 | 25,429,077.22 | 22,986,833.51 | 22,310,527.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,045,898.11 | 127,625,661.49 | 156,059,844.55 | 121,175,028.22 | 154,898,985.69 | 156,116,159.77 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 148,754,002.21 | 115,087,118.95 | 155,053,432.29 | 120,209,740.54 | 154,448,230.01 | 150,844,133.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,204.61 | 3,024,569.16 | 92,617.24 | 107,673.34 | 142,262.39 | 143,727.06 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -86,952.11 | 19,970.55 | -17,356,991.24 | 311,147.17 | -272,903.21 | 16,968.05 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -2,908,613.94 | -2,640,172.24 | 232,925,891.35 | 15,280,900.44 | 51,032,745.54 | -2,264,347.76 |
| 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 | -3,135,741.61 | -2,640,172.24 | -18,876,996.83 | 15,280,900.44 | 2,188,110.74 | -2,264,347.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,098.82 | 27,322.13 | 1,308,621.11 | 59,510,132.96 | 18,059,111.18 | 9,745.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,145,926.80 | -201,337,272.03 | -219,491,836.96 | -19,197,416.99 | -11,895,912.26 | -192,631,304.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,185.53 | 700.01 | 246,126,036.97 | 6,164,120.21 | 3,201,378.96 | 19,003.87 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,106,581.77 | 626,913.36 | 25,270,740.77 | 1,123,969.68 | 2,709,000.80 | 609,670.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,342,323.04 | -201,963,485.38 | 1,363,459.24 | -14,157,266.46 | -11,403,534.10 | -193,221,971.45 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 1,198,887.20 | 45,493.35 | 13,709,319.78 | -103,072.18 | -1,277,759.47 | 1,177,951.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,541,210.24 | -202,008,978.73 | -12,345,860.54 | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 |
| (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 | -340,541,210.24 | -202,008,978.73 | -12,345,860.54 | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 |
| (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 | -332,369,385.73 | -186,711,362.42 | 4,656,798.84 | -12,802,826.84 | -7,759,859.22 | -194,420,340.21 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -8,171,824.51 | -15,297,616.31 | -17,002,659.38 | -1,251,367.44 | -2,365,915.41 | 20,417.61 |
| 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 | -339,822,689.58 | -186,163,312.13 | -392,185,215.92 | -75,140,303.30 | -75,338,352.05 | -193,852,613.25 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.30 | -0.17 | - | -0.01 | -0.01 | -0.18 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.30 | -0.17 | - | -0.01 | -0.01 | -0.18 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,592,508.58 | -202,008,978.73 | -17,014,734.73 | -14,054,194.28 | -10,125,774.63 | -194,399,922.60 |
| 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 | -331,420,684.07 | -186,711,362.42 | -12,075.35 | -12,802,826.84 | -7,759,859.22 | -194,420,340.21 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -8,171,824.51 | -15,297,616.31 | -17,002,659.38 | -1,251,367.44 | -2,365,915.41 | 20,417.61 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |