| 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 | 21,232,313.31 | 358,188,577.92 | 222,578,405.37 | 540,900.15 | 17,427,426.28 | 387,987,572.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,313.31 | 358,188,577.92 | 222,578,405.37 | 540,900.15 | 17,427,426.28 | 387,987,572.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,746,837.20 | 297,722,079.57 | 248,363,357.26 | 76,506,506.77 | 74,932,290.59 | 360,721,343.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,568,651.99 | 266,054,980.22 | 213,870,724.92 | 50,190,182.10 | 46,647,908.43 | 331,701,113.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,780.79 | 5,548.97 | 5,238,007.82 | 422,100.30 | 1,137,976.79 | 6,432.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,869.43 | 577,573.10 | 623,076.31 | 527,696.77 | 512,486.51 | 585,606.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,959.51 | 7,667,334.70 | 8,812,897.44 | 5,348,599.54 | 5,385,804.33 | 7,972,456.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,575.48 | 23,416,642.58 | 19,818,650.77 | 20,017,928.06 | 21,248,114.53 | 20,455,734.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,422.26 | 23,334,843.50 | 18,580,708.31 | 20,864,284.27 | 21,699,191.35 | 19,851,984.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022.49 | 14,873.13 | 49,724.88 | 937,123.74 | 366,786.37 | 36,177.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,160,209.63 | -1,123,439.78 | -2,060,574.41 | 824,159.90 | -9,510,146.44 | -2,723,524.03 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,328.34 | 406,266.58 | 449,328.34 | 399,328.34 | 399,328.34 | 775,569.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,275,405.18 | 59,749,325.15 | -27,396,197.96 | -74,742,118.38 | -66,615,682.41 | 25,318,274.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163.10 | 2,551.64 | 24,221.16 | 3,615.99 | 43,518.58 | 11,458.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,281,361.63 | 289,254.31 | 117,187.36 | 67,803.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,509,238.14 | 59,751,876.79 | -29,653,338.43 | -75,027,756.70 | -66,689,351.19 | 25,261,929.89 |
| 减：所得税费用(元) | - | - | 会员可见 | - | - | - | -100,907.45 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,441,017.02 | 59,751,876.79 | -29,552,430.98 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 |
| (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 | -100,441,017.02 | 59,751,876.79 | -29,552,430.98 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 |
| (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 | -100,441,017.02 | 59,751,876.79 | -29,552,430.98 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 |
| 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 | -101,630,562.66 | 58,958,952.73 | -28,589,880.81 | -75,719,725.12 | -68,353,437.95 | 24,542,705.53 |
| 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 | -0.25 | 0.15 | -0.07 | -0.19 | -0.16 | 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 | -0.25 | 0.15 | -0.07 | -0.19 | -0.16 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,441,017.02 | 59,751,876.79 | -29,552,430.98 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 |
| 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 | - | - | -100,441,017.02 | 59,751,876.79 | -29,552,430.98 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-14 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |