| 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 | 6,578,650.85 | 8,442,966.33 | 21,999,757.82 | 31,062,957.28 | 8,679,812.05 | 29,898,283.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,650.85 | 8,442,966.33 | 21,999,757.82 | 31,062,957.28 | 8,679,812.05 | 29,898,283.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,847,909.29 | 23,053,094.83 | 97,441,072.23 | 54,999,705.69 | 28,377,360.50 | 60,042,198.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,604.83 | 6,311,538.71 | 45,743,652.75 | 27,336,277.64 | 5,721,685.38 | 37,573,080.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,420.32 | 74,074.45 | 1,348,444.88 | 128,249.82 | 92,713.64 | 221,075.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,079.65 | 9,028.80 | 130,431.26 | 97,640.84 | 8,210.88 | 182,455.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,956,272.63 | 12,786,371.65 | 35,478,412.99 | 19,340,644.45 | 15,694,910.88 | 13,414,129.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,531.86 | 3,872,081.22 | 14,740,130.35 | 8,096,892.94 | 6,859,839.72 | 8,651,457.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,126.00 | 4,275,056.73 | 12,859,573.74 | 10,231,675.00 | 4,675,860.13 | 10,813,296.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,150.83 | -449,550.61 | 319,220.12 | -30,304.97 | 13,527.38 | -962.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,752.03 | -4,677.89 | 31,755,009.74 | 3,593.47 | 1,996,755.90 | -40,373.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,415.52 | 2,990,579.14 | -170,018,660.97 | 7,463,834.59 | -16,631,159.00 | 7,643,408.02 |
| 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 | - | - | 133,100,926.00 | -935,137.92 | -483,186.62 | 378,371.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,916.01 | 1,104,585.98 | -652,087,848.73 | 66,570.49 | 45,274.82 | 37,462.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,262,951.22 | -10,519,641.27 | -730,734,562.81 | -18,394,595.91 | -34,888,918.26 | -22,125,046.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510.01 | 1,150.46 | 2,149,696.71 | 16,073.19 | 15,985.39 | 62,546.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731.54 | 1,739.38 | -55,395.28 | 6,452,414.18 | 5,693,038.16 | 1,444,158.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,269,172.75 | -10,520,230.19 | -728,529,470.82 | -24,830,936.90 | -40,565,971.03 | -23,506,659.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,068.31 | 19,865.64 | 12,002,545.74 | 712,726.13 | 2,547,504.45 | -662,999.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,810,104.44 | -10,540,095.83 | -740,532,016.56 | -25,543,663.03 | -43,113,475.48 | -22,843,659.45 |
| (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 | -25,810,104.44 | -10,540,095.83 | - | - | -43,113,475.48 | -22,843,659.45 |
| (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 | -25,766,736.78 | -10,489,793.23 | -725,226,551.06 | -25,341,191.62 | -40,963,620.22 | -21,780,926.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,367.66 | -50,302.60 | -15,305,465.50 | -202,471.41 | -2,149,855.26 | -1,062,733.31 |
| 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 | -26,766,693.09 | -11,587,724.34 | -282,075,220.70 | -20,491,129.18 | -41,006,134.31 | -20,735,052.15 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.01 | -1.80 | -0.06 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.01 | -1.80 | -0.06 | -0.10 | -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 | -25,810,104.44 | -10,540,095.83 | -740,589,142.10 | -25,543,663.03 | -43,113,475.48 | -22,843,659.45 |
| 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 | -25,766,736.78 | -10,489,793.23 | -725,283,676.60 | -25,341,191.62 | -40,963,620.22 | -21,780,926.14 |
| 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 | -43,367.66 | -50,302.60 | -15,305,465.50 | -202,471.41 | -2,149,855.26 | -1,062,733.31 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-06 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 | 2024-10-29 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 |