| 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 | 330,799,914.67 | 310,713,649.40 | 598,687,103.91 | 499,114,979.45 | 378,304,843.60 | 341,627,878.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,799,914.67 | 310,713,649.40 | 598,687,103.91 | 499,114,979.45 | 378,304,843.60 | 341,627,878.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,500,203.53 | 360,466,981.16 | 601,298,569.55 | 605,284,066.67 | 419,853,103.52 | 411,939,816.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,518,094.91 | 181,778,276.36 | 387,731,689.43 | 348,374,792.61 | 199,792,592.23 | 192,731,766.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,902,309.01 | 18,830,065.62 | 36,455,483.11 | 48,243,825.34 | 4,100,542.67 | 20,728,711.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,626.42 | 7,711,822.91 | 12,739,768.83 | 15,431,910.63 | 8,513,150.52 | 10,351,015.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,222,732.13 | 45,981,268.82 | 74,965,597.31 | 58,619,684.92 | 71,751,796.36 | 44,888,340.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,215,441.06 | 106,165,547.45 | 89,406,030.87 | 134,613,853.17 | 135,695,021.74 | 143,239,981.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,385,915.22 | 116,491,581.30 | 74,931,490.72 | 138,445,560.25 | 152,153,238.18 | 163,045,422.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,471.21 | 10,176,647.66 | -14,398,261.15 | 14,145,225.68 | 18,594,932.88 | 21,919,241.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,850,836.03 | -30,288,125.90 | -240,995,972.45 | -52,226,730.31 | -25,431,195.52 | -21,999,368.93 |
| 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 | 会员可见 | 会员可见 | 1,368,886.02 | 667,799.73 | -15,405,198.41 | -5,133,067.86 | -1,024,606.71 | -5,884,526.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,483,061.83 | -20,017,776.67 | -751,714,332.99 | -68,269,407.71 | -88,007,448.76 | -24,037,601.55 |
| 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 | -118,378,594.21 | -20,939,080.61 | -747,272,030.20 | -78,115,296.35 | -62,392,042.79 | -28,305,525.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,161.42 | 749,340.49 | 3,171,178.84 | 141,657.54 | 146,137.67 | 156,865.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,948,139.28 | -98,642,094.11 | -1,025,636,192.42 | -231,514,019.56 | -155,864,950.92 | -122,076,569.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,100,263.55 | 2,186,847.72 | 8,774,119.84 | 163,406,971.30 | 1,380,234.80 | 1,193,457.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,970.94 | 970,594.27 | -12,476,812.71 | 5,252,144.75 | 7,836,059.27 | 10,415.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,997,846.67 | -97,425,840.66 | -1,004,385,259.87 | -73,359,193.01 | -162,320,775.39 | -120,893,527.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,377,604.90 | 11,452,545.35 | 12,475,474.40 | 9,440,004.95 | 17,034,454.54 | 12,110,920.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,375,451.57 | -108,878,386.01 | -1,016,860,734.27 | -82,799,197.96 | -179,355,229.93 | -133,004,448.63 |
| (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 | -240,375,451.57 | -108,878,386.01 | -1,016,860,734.27 | -82,799,197.96 | -179,355,229.93 | -133,004,448.63 |
| (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 | -255,082,616.74 | -118,220,254.22 | -1,141,262,016.36 | -31,722,760.94 | -133,653,377.96 | -87,700,729.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,165.17 | 9,341,868.21 | 124,401,282.09 | -51,076,437.02 | -45,701,851.97 | -45,303,719.19 |
| 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 | -300,893,073.13 | -124,695,272.81 | -1,110,692,183.50 | -186,626,516.40 | -118,739,217.67 | -95,045,878.66 |
| 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 | -0.08 | -0.76 | -0.02 | -0.09 | -0.06 |
| 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 | -0.08 | -0.76 | -0.02 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,766.26 | -92,302.46 | 17,667,515.35 | -685,764.73 | 292,398.45 | 118,775.89 |
| 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 | -98,820.80 | -47,074.25 | 16,852,825.82 | -349,740.01 | 149,123.21 | 60,575.70 |
| 归属于少数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 | -94,945.46 | -45,228.21 | 814,689.53 | -336,024.72 | 143,275.24 | 58,200.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,569,217.83 | -108,970,688.47 | -999,193,218.92 | -83,484,962.69 | -179,062,831.48 | -132,885,672.74 |
| 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 | -255,181,437.54 | -118,267,328.47 | -1,124,409,190.54 | -32,072,500.95 | -133,504,254.75 | -87,640,153.74 |
| 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 | 14,612,219.71 | 9,296,640.00 | 125,215,971.62 | -51,412,461.74 | -45,558,576.73 | -45,245,519.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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 |