| 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 | 989,357,303.32 | 821,622,032.70 | 990,158,718.34 | 657,447,722.92 | 1,047,509,563.62 | 714,179,463.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,357,303.32 | 821,622,032.70 | 990,158,718.34 | 657,447,722.92 | 1,047,509,563.62 | 714,179,463.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,032,635.81 | 857,025,686.36 | 1,031,316,693.30 | 660,178,939.15 | 985,932,873.16 | 716,462,182.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,050,827.44 | 808,679,438.07 | 940,504,739.04 | 602,698,737.47 | 928,534,238.07 | 655,618,582.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -16,204.70 | 607,827.22 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,340.67 | 2,329,089.13 | 4,639,136.99 | 2,047,568.07 | 4,035,882.79 | 1,791,396.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,849.49 | 3,621,847.60 | 10,517,141.79 | 6,228,980.48 | 4,730,466.53 | 5,923,046.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,664,163.90 | 31,163,526.51 | 62,585,282.88 | 34,816,269.92 | 34,120,891.84 | 37,219,938.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,147.77 | 11,231,785.05 | 13,086,597.30 | 13,779,555.99 | 13,647,732.12 | 15,909,219.79 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 8,408,400.18 | 11,364,668.96 | 13,354,295.85 | 14,166,982.94 | 13,955,325.51 | 16,258,524.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,489.64 | 193,471.40 | 304,744.04 | 469,461.90 | 365,438.36 | 417,362.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,394,235.40 | 15,806.77 | -1,329,133.08 | -313,423.79 | 1,946,931.62 | -2,264,026.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,948.92 | -1,467,386.29 | 12,724,263.67 | 106,641.63 | -283,166.31 | -259,104.84 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,192.55 | -122,369.26 | -155,913.70 | -35,659,367.54 | -51,299.88 | -150,361.74 |
| 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 | -22,192.55 | -122,369.26 | 35,439,997.10 | -35,659,367.54 | -51,299.88 | -150,361.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,416.68 | 1,113,936.91 | 3,961,178.75 | 1,039,216.68 | 701,816.68 | 583,416.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,595,443.83 | -35,863,665.53 | -25,440,313.00 | -37,165,174.25 | 64,286,172.26 | -4,309,841.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,252.08 | 6,634.16 | 39,425,492.52 | 203,987.43 | -80,055.55 | 335,706.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,587.28 | 13,965.23 | 690,793.36 | 69,980.00 | -97,876.53 | 113,464.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,062,779.03 | -35,870,996.60 | 13,294,386.16 | -37,031,166.82 | 64,303,993.24 | -4,087,599.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655.91 | 57,149.01 | -1,521,698.44 | 17,597.31 | 486,964.28 | 1,382,915.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,066,434.94 | -35,928,145.61 | 14,816,084.60 | -37,048,764.13 | 63,817,028.96 | -5,470,514.62 |
| (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 | -39,066,434.94 | -35,928,145.61 | 14,816,084.60 | -37,048,764.13 | 63,817,028.96 | -5,470,514.62 |
| (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 | -39,066,434.94 | -35,928,145.61 | 14,816,076.41 | -37,048,764.13 | 63,817,028.96 | -5,474,070.24 |
| 少数股东损益(元) | - | - | - | - | - | - | 8.19 | - | - | 3,555.62 |
| 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 | -40,009,466.24 | -37,034,652.03 | -40,274,683.00 | -2,982,076.43 | 62,702,185.03 | -6,329,601.40 |
| 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 | -0.02 | -0.02 | 0.01 | -0.02 | 0.03 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | 0.01 | -0.02 | 0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,464.76 | 847,668.02 | 460,040.16 | 35,298,737.03 | 206,963.49 | 5,323.42 |
| 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 | -854,464.76 | 847,668.02 | 460,062.22 | 35,298,737.03 | 206,952.99 | 5,322.89 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -22.06 | - | 10.50 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,920,899.70 | -35,080,477.59 | 15,276,124.76 | -1,750,027.10 | 64,023,992.45 | -5,465,191.20 |
| 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 | -39,920,899.70 | -35,080,477.59 | 15,276,138.63 | -1,750,027.10 | 64,023,981.95 | -5,468,747.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -13.87 | - | 10.50 | 3,556.15 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |