| 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 | 598,136,211.46 | 634,283,313.96 | 893,246,171.78 | 571,257,676.49 | 489,222,146.66 | 540,100,024.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,136,211.46 | 634,283,313.96 | 893,246,171.78 | 571,257,676.49 | 489,222,146.66 | 540,100,024.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,246,064.78 | 676,483,282.30 | 658,487,455.62 | 663,233,341.24 | 531,622,911.95 | 771,548,294.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,387,569.03 | 459,561,020.45 | 479,267,954.00 | 459,077,049.22 | 371,308,823.44 | 518,568,275.09 |
| 研发费用(元) | - | - | - | - | - | - | 465,213.41 | 529,491.96 | 1,138,850.61 | 6,107,636.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,310,500.16 | 49,694,019.84 | -13,115,605.03 | 23,332,534.75 | -21,013,426.04 | 40,816,736.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,222.58 | 9,826,065.95 | 32,942,619.91 | 23,567,190.46 | 16,344,160.14 | 17,894,100.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,993,486.41 | 89,254,627.50 | 70,576,695.50 | 72,164,318.96 | 69,125,197.16 | 111,934,561.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,259,286.92 | 68,147,548.56 | 88,350,577.83 | 84,562,755.89 | 94,719,306.64 | 76,226,984.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,109,244.27 | 73,483,269.46 | 95,498,171.94 | 94,051,800.48 | 103,749,372.88 | 85,360,607.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,182.24 | 5,770,231.06 | 2,528,475.40 | 14,602,948.05 | 9,281,706.74 | 9,594,290.26 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -208,747,361.01 | 19,288,351.20 | 1,614,590.36 | 86,293,970.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,809.95 | -12,201.31 | 3,059,250.30 | 6,145,852.80 | -4,164,938.79 | -38.22 |
| 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 | -2,275,257.49 | -3,627,889.22 | 190,490,975.05 | -6,557,844.53 | 44,874,887.27 | 991,365.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,161,201.78 | 652,796.69 | 9,636,187.88 | 19,621,128.77 | 1,929,731.47 | 668,417.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,019,281.72 | -45,272,007.30 | 229,130,811.82 | -53,314,689.49 | 2,090,737.11 | -143,244,254.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,641.68 | 10,239,227.32 | 2,057,245.77 | 3,582,030.61 | 353,817.11 | 3,362,858.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,143.74 | 77,761.32 | 127,404,932.63 | 66,131,170.22 | 9,131,012.92 | 21,275.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,823,783.78 | -35,110,541.30 | 103,783,124.96 | -115,863,829.10 | -6,686,458.70 | -139,902,671.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,374,244.05 | 23,287,454.58 | 109,871,382.20 | 14,179,667.49 | 24,312,324.50 | 12,571,982.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,449,539.73 | -58,397,995.88 | -6,088,257.24 | -130,043,496.59 | -30,998,783.20 | -152,474,654.23 |
| (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 | -655,449,539.73 | -58,397,995.88 | -6,088,257.24 | -130,043,496.59 | -30,998,783.20 | -152,474,654.23 |
| (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 | -672,786,222.16 | -81,654,199.12 | -12,228,045.77 | -102,462,097.05 | -28,196,687.83 | -148,399,807.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,336,682.43 | 23,256,203.24 | 6,139,788.53 | -27,581,399.54 | -2,802,095.37 | -4,074,846.59 |
| 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 | -687,318,627.78 | -92,337,049.06 | -66,680,617.61 | -82,950,550.47 | -70,881,748.80 | -152,250,480.81 |
| 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 | -0.37 | -0.04 | -0.01 | -0.05 | -0.02 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.04 | -0.01 | -0.05 | -0.02 | -0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -108,996,257.19 | -473,953.78 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -108,996,257.19 | -426,558.41 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -47,395.37 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,449,539.73 | -58,397,995.88 | -115,084,514.43 | -130,517,450.37 | -30,027,267.32 | -152,474,654.23 |
| 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 | -672,786,222.16 | -81,654,199.12 | -121,224,302.96 | -102,888,655.46 | -27,322,323.53 | -148,399,807.64 |
| 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 | 17,336,682.43 | 23,256,203.24 | 6,139,788.53 | -27,628,794.91 | -2,704,943.79 | -4,074,846.59 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 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 |