| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,307,983.07 | 1,084,937,349.73 | 1,022,745,442.77 | 858,606,480.69 | 917,186,291.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,307,983.07 | 1,084,937,349.73 | 1,022,745,442.77 | 858,606,480.69 | 917,186,291.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,563,034.94 | 1,108,870,078.43 | 998,657,481.59 | 828,600,089.96 | 888,957,181.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,645,123.39 | 1,002,661,838.01 | 855,275,216.13 | 722,292,420.47 | 771,705,670.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,052.72 | -8,349,690.74 | 27,430,117.88 | 8,959,107.44 | 1,080,465.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,037.90 | 16,242,389.15 | 12,710,853.82 | 21,655,964.40 | 7,671,099.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,720,719.50 | 5,998,786.88 | 10,683,536.02 | 2,674,955.14 | 17,597,626.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,993,630.08 | 37,047,446.45 | 26,269,543.52 | 21,692,331.25 | 25,316,364.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,763,471.35 | 55,269,308.68 | 66,288,214.22 | 51,325,311.26 | 65,585,956.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,554,363.11 | 103,233,373.36 | 51,697,683.83 | 50,226,052.02 | 50,969,710.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,549.67 | 1,382,711.11 | 2,952,294.23 | 938,706.36 | 679,205.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,759.79 | -5,922,760.28 | -1,002,568.62 | -95,338.42 | -260,671.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,690,342.78 | 469,840.51 | -4,781,738.42 | -2,689,889.08 | -2,919,446.51 |
| 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 | -9,599,232.48 | 6,180,884.97 | 118,643.46 | -10,179,410.00 | -10,998,264.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,533.98 | 1,002,826.07 | 831,326.07 | 1,845,860.20 | 2,961,087.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,147.06 | -22,238,165.49 | 19,154,308.84 | 18,941,179.80 | 20,828,740.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,610.06 | 58,500.14 | 108,900.02 | 8,500.00 | 26,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,976.76 | 6,971,665.05 | 696,588.36 | 670,252.75 | 570,071.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,780.36 | -29,151,330.40 | 18,566,620.50 | 18,279,427.05 | 20,285,569.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,343,763.52 | 2,151,579.22 | -1,440,582.36 | -916,754.85 | -698,075.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,543.88 | -31,302,909.62 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 |
| (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 | 6,989,543.88 | -31,302,909.62 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 |
| (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 | 8,269,756.50 | -34,370,055.11 | 21,903,057.41 | 19,196,181.90 | 20,983,645.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,212.62 | 3,067,145.49 | - | - | - |
| 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 | 8,076,716.47 | -30,016,168.44 | 21,869,976.82 | 18,636,154.33 | 15,879,960.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,543.88 | -31,302,909.62 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 |
| 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 | 8,269,756.50 | -34,370,055.11 | 21,903,057.41 | 19,196,181.90 | 20,983,645.38 |
| 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 | -1,280,212.62 | 3,067,145.49 | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |