| 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 | 159,634,469.98 | 253,771,315.92 | 290,341,571.44 | 560,572,233.63 | 309,341,423.51 | 256,357,336.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,634,469.98 | 253,771,315.92 | 290,341,571.44 | 560,572,233.63 | 309,341,423.51 | 256,357,336.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,844,686.81 | 449,626,561.95 | 409,160,567.95 | 721,396,577.53 | 465,683,646.29 | 381,499,878.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,095,145.21 | 271,899,903.19 | 228,583,229.82 | 557,323,304.98 | 316,496,831.35 | 263,003,359.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,162.36 | 3,610,509.91 | -21,978,443.86 | 7,712,321.78 | 6,563,904.34 | 8,181,743.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,440,040.03 | 19,401,583.58 | 41,545,495.32 | 26,503,363.58 | 28,130,157.39 | 18,707,154.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,055,777.00 | 34,910,610.90 | 36,277,287.66 | 41,644,792.09 | 40,958,075.85 | 39,309,968.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,904,562.21 | 119,803,954.37 | 124,732,999.01 | 88,212,795.10 | 73,534,677.36 | 52,297,652.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,733,504.50 | 129,502,403.42 | 126,058,100.11 | 116,610,379.24 | 102,552,810.70 | 81,987,257.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,131,133.94 | 38,749,002.29 | 22,887,922.62 | 53,170,997.88 | 52,118,421.93 | 53,045,901.08 |
| 资产减值损失(元) | - | - | - | - | - | - | -59,863,407.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,921.56 | -1,084,945.94 | -119,868,844.94 | -85,252,244.70 | -1,311,159.92 | -1,766,245.12 |
| 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 | -29,074,011.15 | -2,682,925.65 | -34,383,610.06 | 8,660,837.35 | 53,265,230.82 | 14,231,430.32 |
| 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 | -33,640,690.56 | -19,105,100.39 | -40,366,039.34 | -5,081,301.02 | 22,430,457.16 | 638,663.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361.05 | 294,276.85 | 680,802.92 | 15,000.00 | 22,270.60 | 347,557.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,886,752.90 | -199,146,804.52 | -332,233,959.92 | -744,527,905.16 | -104,208,666.64 | -112,329,799.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,854.19 | 2,360,128.44 | 21,264,693.29 | 1,376,559.29 | -20,591.59 | 2,345,260.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,812.56 | 1,382,445.64 | 2,704,166.07 | 58,149.00 | 9,618,518.40 | 458,106.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,228,711.27 | -198,169,121.72 | -313,673,432.70 | -743,209,494.87 | -113,847,776.63 | -110,442,645.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,852,437.69 | -15,937,167.81 | -18,313,401.60 | 206,531,709.69 | -13,564,522.25 | -11,971,244.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,376,273.58 | -182,231,953.91 | -295,360,031.10 | -949,741,204.56 | -100,283,254.38 | -98,471,401.04 |
| (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 | -160,376,273.58 | -182,231,953.91 | -295,360,031.10 | -949,741,204.56 | -100,283,254.38 | -98,471,401.04 |
| (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 | -115,064,434.97 | -148,750,443.06 | -209,513,813.25 | -702,483,661.12 | -67,241,564.73 | -75,392,507.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,311,838.61 | -33,481,510.85 | -85,846,217.85 | -247,257,543.44 | -33,041,689.65 | -23,078,893.44 |
| 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 | -119,377,931.12 | -162,690,345.42 | -225,619,860.44 | -716,288,524.41 | -88,253,716.51 | -88,651,564.99 |
| 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 | -0.20 | -0.31 | -0.39 | -1.06 | -0.20 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.31 | -0.39 | -1.06 | -0.20 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,034.91 | -6,482,927.64 | -14,879,008.73 | -2,338,575.69 | -4,150,228.68 | -21,766,788.14 |
| 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 | 3,714,034.91 | -6,482,927.64 | -14,879,008.73 | -2,338,575.69 | -4,150,228.68 | -21,766,788.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,662,238.67 | -188,714,881.55 | -310,239,039.83 | -952,079,780.25 | -104,433,483.06 | -120,238,189.18 |
| 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 | -111,350,400.06 | -155,233,370.70 | -224,392,821.98 | -704,822,236.81 | -71,391,793.41 | -97,159,295.74 |
| 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 | -45,311,838.61 | -33,481,510.85 | -85,846,217.85 | -247,257,543.44 | -33,041,689.65 | -23,078,893.44 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-30 00:00:00 | 2026-04-21 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 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 |