| 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 | 238,132,361.72 | 363,622,384.49 | 1,830,158,781.94 | 301,440,319.37 | 228,960,839.58 | 220,963,265.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,132,361.72 | 363,622,384.49 | 1,830,158,781.94 | 301,440,319.37 | 228,960,839.58 | 220,963,265.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,664,558.51 | 404,783,467.58 | 1,569,404,547.87 | 279,739,033.23 | 294,744,014.00 | 277,665,594.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,208,547.73 | 282,534,837.54 | 1,355,757,878.84 | 176,362,111.21 | 186,025,374.39 | 157,164,602.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,033,778.90 | 33,910,153.34 | 113,866,559.89 | 24,192,507.31 | 24,530,973.55 | 23,745,854.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,966.82 | 833,008.50 | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,906,467.64 | 22,849,897.20 | 20,523,486.19 | 8,348,252.28 | 10,220,358.12 | 19,915,686.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,368,797.42 | 64,655,571.00 | 72,975,676.14 | 70,836,162.43 | 73,967,307.94 | 76,839,449.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,295,877.40 | 66,531,542.58 | 77,343,603.25 | 69,909,933.89 | 77,062,083.58 | 80,150,143.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,046.10 | 2,737,617.85 | 1,712,659.26 | 1,869,002.15 | 3,145,411.84 | 3,376,229.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,350,629.53 | -341,024.36 | -2,440,645.00 | -5,221,757.42 | 1,813,051.89 | -665,887.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,070,271.21 | 7,357,457.23 | 1,765,750.03 | 11,194,059.45 | -8,093,097.05 | -13,347,955.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,896.30 | 794,861.95 | 5,451,439.79 | 3,308,683.98 | -5,912,112.63 | 2,640,131.39 |
| 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 | - | - | -4,909,354.11 | -7,127,845.32 | 4,619,665.93 | 1,506,059.36 | -7,910,058.05 | 627,064.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,501.83 | 432,511.32 | -3,321,344.89 | 902,248.60 | 130,114.80 | 55,231.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,773,492.00 | -32,917,276.95 | 262,209,434.00 | 31,884,520.75 | -77,845,217.41 | -68,038,676.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,648.42 | 432,456.19 | 1,737,608.37 | 805,136.32 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,480.00 | 658,526.17 | -4,612,972.98 | 909,000.00 | 5,512,205.44 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,805,323.58 | -33,143,346.93 | 268,560,015.35 | 31,780,657.07 | -80,631,438.87 | -68,041,676.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,804.67 | 5,783,916.87 | 69,674,800.67 | -10,067,240.50 | 1,552,502.58 | -4,858,615.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,456,128.25 | -38,927,263.80 | 198,885,214.68 | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 |
| (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 | -116,456,128.25 | -38,927,263.80 | 198,885,214.68 | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 |
| (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 | -103,069,725.20 | -39,285,717.10 | 128,263,034.50 | 38,450,567.14 | -73,126,350.39 | -63,056,321.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,386,403.05 | 358,453.30 | 70,622,180.18 | 3,397,330.43 | -9,057,591.06 | -126,739.27 |
| 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 | -101,092,019.98 | -52,862,593.74 | 122,129,869.77 | 24,992,859.75 | -67,067,955.43 | -51,817,932.93 |
| 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 | -0.06 | -0.02 | 0.07 | 0.02 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.02 | 0.07 | 0.02 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,456,128.25 | -38,927,263.80 | 198,885,214.68 | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 |
| 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 | -103,069,725.20 | -39,285,717.10 | 128,263,034.50 | 38,450,567.14 | -73,126,350.39 | -63,056,321.86 |
| 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 | -13,386,403.05 | 358,453.30 | 70,622,180.18 | 3,397,330.43 | -9,057,591.06 | -126,739.27 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |