| 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 | 207,679,168.43 | 534,871,205.91 | 959,926,916.46 | 72,637,077.50 | 73,983,050.00 | 76,434,296.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,679,168.43 | 534,871,205.91 | 959,926,916.46 | 72,637,077.50 | 73,983,050.00 | 76,434,296.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,170,031.55 | 589,047,056.43 | 1,004,741,211.95 | 133,727,891.32 | 130,595,085.69 | 132,414,977.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,522,474.96 | 486,801,948.59 | 878,008,421.88 | 38,165,521.28 | 34,088,499.27 | 27,715,206.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,706.57 | 12,898,932.89 | 22,658,456.54 | 9,437,819.99 | 10,905,405.97 | 11,670,874.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,258,211.23 | 20,191,587.82 | 28,434,891.88 | 18,614,603.94 | 19,396,218.94 | 21,274,062.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,861,375.82 | 39,809,180.04 | 49,249,698.74 | 41,786,951.79 | 36,904,166.56 | 38,387,504.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,262.97 | 29,345,407.09 | 26,389,742.91 | 25,722,994.32 | 29,300,794.95 | 33,367,330.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,607,112.87 | 30,329,759.97 | 27,132,997.01 | 28,801,755.95 | 33,696,346.45 | 33,910,459.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,686.89 | 1,229,281.07 | 962,765.82 | 3,270,999.37 | 4,628,660.50 | 772,248.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,476.38 | -60,748.24 | -1,198,502.16 | 4,426,812.08 | 71,557.83 | -234,139.39 |
| 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 | 4,119,748.47 | 936,606.34 | 356,038,876.45 | 833,573.82 | -6,992,826.98 | -9,179,238.33 |
| 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 | -42,345.13 | -43,660.02 | -47,080,416.14 | -2,990,426.18 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,492.30 | 22,353.89 | -30,000.00 | -184.38 | 31,475.52 | 96,078.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,874,098.73 | -53,277,638.53 | 231,836,154.14 | -55,828,539.95 | -63,501,829.32 | -65,297,979.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,335.98 | 88,750.30 | 34,620.67 | 172,103.55 | 214,059.21 | 80,037.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582.23 | 301,128.52 | 153,697.54 | 357,711.80 | 104,139.07 | 15,005.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,808,344.98 | -53,490,016.75 | 231,717,077.27 | -56,014,148.20 | -63,391,909.18 | -65,232,947.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,430.75 | 1,612,833.39 | 83,445,752.71 | 1,248,171.66 | 880,589.13 | -613,292.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,700,775.73 | -55,102,850.14 | 148,271,324.56 | -57,262,319.86 | -64,272,498.31 | -64,619,655.20 |
| (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 | -43,700,775.73 | -55,102,850.14 | 148,271,324.56 | -57,262,319.86 | -64,272,498.31 | -64,619,655.20 |
| (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 | -29,734,545.69 | -34,386,600.19 | 161,615,246.94 | -46,739,149.99 | -52,941,940.49 | -49,384,266.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,966,230.04 | -20,716,249.95 | -13,343,922.38 | -10,523,169.87 | -11,330,557.82 | -15,235,388.37 |
| 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 | -30,959,538.51 | -35,055,318.05 | -159,886,575.26 | -46,498,403.61 | -53,083,238.64 | -49,519,725.63 |
| 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 | -0.03 | -0.04 | 0.17 | -0.05 | -0.06 | -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 | -0.03 | -0.04 | 0.17 | -0.05 | -0.06 | -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 | 16,320,000.00 | -2,040,000.00 | 12,795,981.94 | 8,520,000.00 | -600,000.00 | 12,360,000.00 |
| 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 | 16,320,000.00 | -2,040,000.00 | 12,795,981.94 | 8,520,000.00 | -600,000.00 | 12,360,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,380,775.73 | -57,142,850.14 | 161,067,306.50 | -48,742,319.86 | -64,872,498.31 | -52,259,655.20 |
| 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 | -13,414,545.69 | -36,426,600.19 | 174,411,228.88 | -38,219,149.99 | -53,541,940.49 | -37,024,266.83 |
| 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 | -13,966,230.04 | -20,716,249.95 | -13,343,922.38 | -10,523,169.87 | -11,330,557.82 | -15,235,388.37 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |