| 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 | 106,769,955.52 | 152,833,618.10 | 247,257,870.97 | -23,787,560.85 | 95,499,571.17 | 162,812,992.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,769,955.52 | 152,833,618.10 | 247,257,870.97 | -23,787,560.85 | 95,499,571.17 | 162,812,992.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,421,329.91 | 144,551,878.34 | 276,693,184.83 | -15,354,060.47 | 122,254,613.83 | 169,107,709.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,436,716.58 | 102,110,110.47 | 223,231,388.88 | -34,239,264.12 | 82,133,895.01 | 121,343,283.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,275.70 | 4,997,827.75 | 4,379,459.47 | 4,244,114.97 | 4,791,581.93 | 4,358,380.46 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 147,036.22 | 40,500.00 | 117,300.00 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,842,959.35 | 26,797,970.70 | 40,654,197.48 | 6,363,044.67 | 27,764,796.51 | 32,498,076.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,821,342.06 | 10,605,469.42 | 8,310,839.00 | 8,278,044.01 | 7,536,675.24 | 10,907,968.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,905.96 | 11,484,655.80 | 8,939,737.07 | 9,059,200.71 | 8,407,181.23 | 11,978,176.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,571.83 | 1,049,227.15 | 985,526.91 | 929,069.97 | 937,248.88 | 1,209,256.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,347.59 | -1,127,487.34 | -5,365,864.93 | -632,311.30 | -166,195.15 | -1,013,008.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,557,964.36 | -5,544,246.83 | -11,115,768.19 | 2,492,454.11 | -27,419,091.06 | -340,790.66 |
| 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 | 会员可见 | 会员可见 | -3,082,340.72 | 1,371,199.95 | 2,458,905.91 | 931,168.96 | -7,308,856.36 | -621,011.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,849.60 | -175,362.51 | -188,201.98 | -175,566.56 | -243,880.10 | -162,205.98 |
| 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 | -176,849.60 | -175,362.51 | -188,201.98 | -175,566.56 | -243,880.10 | -162,205.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,288.25 | 1,250,145.23 | 64,721.23 | -3,194,255.12 | 1,612,787.79 | 1,702,693.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,123,893.23 | 4,055,988.26 | -43,581,521.82 | -9,012,010.29 | -60,280,277.54 | -6,729,040.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186.94 | 143,692.65 | 534,082.73 | -15,696.12 | 974,129.72 | 230,751.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,981.21 | 654,592.43 | 903,867.33 | 16,714.24 | 2,158.91 | 137,355.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,270,687.50 | 3,545,088.48 | -43,951,306.42 | -9,044,420.65 | -59,308,306.73 | -6,635,644.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,874,846.44 | 3,992,324.64 | -1,083,222.28 | 697,003.59 | -4,381,368.28 | 4,681,355.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,395,841.06 | -447,236.16 | -42,868,084.14 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 |
| (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 | -68,395,841.06 | -447,236.16 | -42,868,084.14 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 |
| (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 | -56,099,876.57 | 3,754,340.46 | -35,806,350.70 | -7,169,720.33 | -47,171,132.60 | -6,077,921.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,295,964.49 | -4,201,576.62 | -7,061,733.44 | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 |
| 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 | -55,278,261.88 | 1,520,912.74 | -38,048,320.06 | -8,267,112.18 | -30,806,356.70 | -19,115,120.03 |
| 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 | -0.18 | 0.01 | -0.12 | -0.02 | -0.16 | -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 | -0.18 | 0.01 | -0.12 | -0.02 | -0.16 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,395,841.06 | -447,236.16 | -42,868,084.14 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 |
| 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 | -56,099,876.57 | 3,754,340.46 | -35,806,350.70 | -7,169,720.33 | -47,171,132.60 | -6,077,921.81 |
| 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 | -12,295,964.49 | -4,201,576.62 | -7,061,733.44 | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |