| 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 | 847,730,607.70 | 304,494,711.69 | 1,060,151,710.77 | 796,690,555.47 | 845,695,858.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,730,607.70 | 304,494,711.69 | 1,060,151,710.77 | 796,690,555.47 | 845,695,858.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,010,176.05 | 1,428,742,527.20 | 1,075,027,496.25 | 799,668,997.63 | 846,335,212.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,251,472.57 | 917,502,502.33 | 795,949,903.95 | 602,725,720.05 | 615,426,673.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,658.97 | 28,756,951.67 | 38,008,966.47 | 32,974,019.67 | 46,222,881.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,445.54 | 8,422,495.39 | 4,474,960.75 | 6,941,074.23 | 4,059,041.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,368,153.66 | 33,894,322.26 | 7,791,727.27 | 14,770,977.51 | 12,699,066.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,927,445.87 | 224,200,176.77 | 124,136,507.60 | 77,943,357.26 | 118,002,719.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,999.44 | 215,966,078.78 | 104,665,430.21 | 64,313,848.91 | 49,924,829.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,841.82 | 232,319,609.39 | 72,481,406.00 | 97,782,792.82 | 46,656,052.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,592.53 | 1,764,679.17 | 3,424,650.61 | 7,085,461.82 | 893,700.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -163,921,511.60 | -2,992,364.39 | 3,246,856.55 | 5,399,475.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,285.61 | 1,414,527,204.67 | 8,819,740.29 | 996,847.27 | 11,739,761.87 |
| 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 | 3,006,711.34 | 4,339.84 | -97,410.64 | 60,933.96 | 147,024.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,680.41 | 1,482,310,253.88 | 29,929.41 | 18,283.50 | 3,115,003.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,898,803.89 | 5,111,839.25 | 4,904,088.15 | 3,094,862.08 | 10,879,267.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,023.42 | 1,615,469,208.21 | 2,777,613.07 | -3,411,430.67 | 30,641,178.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,153.53 | 969,717.35 | 2,701,770.36 | 2,704,855.17 | 300,685.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,614.08 | 1,499,502,556.26 | -2,751,226.03 | 13,293,184.65 | 2,870,445.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,221,562.87 | 116,936,369.30 | 8,230,609.46 | -13,999,760.15 | 28,071,417.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,929.70 | -220,563,881.11 | 6,973,807.10 | -14,874,661.56 | 9,036,458.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,633.17 | 337,500,250.41 | 1,256,802.36 | 874,901.41 | 19,034,959.53 |
| (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 | 23,882,633.17 | 337,500,250.41 | 1,256,802.36 | 874,901.41 | 19,034,959.53 |
| (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 | 29,259,882.25 | 361,311,031.93 | 5,515,540.77 | 1,155,114.00 | 20,076,891.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,377,249.08 | -23,810,781.52 | -4,258,738.41 | -280,212.59 | -1,041,931.47 |
| 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 | 8,743,363.68 | -1,103,233,223.71 | -940,502.34 | 6,328,221.27 | 12,653,343.06 |
| 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 | 0.02 | 0.25 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.25 | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,633.17 | 337,162,494.16 | 4,732,237.65 | -2,600,533.88 | 19,034,959.53 |
| 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 | 29,259,882.25 | 360,973,275.68 | 7,600,801.94 | -930,147.17 | 20,076,891.00 |
| 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 | -5,377,249.08 | -23,810,781.52 | -2,868,564.29 | -1,670,386.71 | -1,041,931.47 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 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 | 2024-08-31 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 |