| 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 | 1,742,838,031.50 | 2,242,095,960.10 | 1,857,946,444.18 | 1,689,315,739.32 | 944,161,665.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,838,031.50 | 2,242,095,960.10 | 1,857,946,444.18 | 1,689,315,739.32 | 944,161,665.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,321,098.70 | 2,339,646,413.76 | 1,949,706,003.01 | 1,725,192,624.16 | 955,255,698.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,540,087.79 | 2,288,453,885.52 | 1,897,892,605.33 | 1,657,260,016.85 | 907,517,303.05 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 473,063.87 | -2,356,124.17 | 762,545.19 | 809,686.54 | 783,892.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,138.54 | 20,520,774.85 | 8,874,854.47 | 12,518,760.28 | 6,643,948.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,930.81 | 8,404,004.83 | 6,760,352.46 | 7,979,336.69 | 2,125,712.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,244,542.97 | 37,905,337.45 | 35,697,326.64 | 53,416,613.82 | 47,221,062.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,410,665.28 | -13,281,464.72 | -281,681.08 | -6,791,790.02 | -9,036,220.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,248,712.46 | 1,327,518.02 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,456,345.95 | 6,922,318.41 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,964,765.06 | -129,805,739.25 | -29,417,439.31 | -32,565,482.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,681.08 | -4,070,280.70 | 2,111,524.61 | -1,448,838.11 | 229,105.03 |
| 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 | 952,668.61 | -1,115,927.92 | 733,028.77 | -1,924,071.18 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,669.83 | 34,410,766.87 | 257,734.85 | 191,715,372.91 | 1,241.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,177,264.02 | 73,946,039.33 | 38,595,394.28 | 32,660,980.78 | 28,657,957.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,852.48 | -124,444,133.18 | -79,446,346.07 | 154,171,545.23 | 17,989,621.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,011.16 | 325,045.55 | 3,216,572.42 | 224,326.02 | 411,203.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,638.37 | 6,591,324.95 | 466,718.20 | 1,812,250.50 | 37,682.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,225.27 | -130,710,412.58 | -76,696,491.85 | 152,583,620.75 | 18,363,143.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,738.21 | -31,435,969.81 | 3,221,006.11 | 10,520,511.53 | 3,991,150.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,487.06 | -99,274,442.77 | -79,917,497.96 | 142,063,109.22 | 14,371,992.64 |
| (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 | 9,176,487.06 | -99,274,442.77 | -79,917,497.96 | 142,063,109.22 | 14,371,992.64 |
| (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 | 16,168,661.25 | -76,671,135.21 | -57,440,180.23 | 150,755,457.44 | 23,070,341.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,992,174.19 | -22,603,307.56 | -22,477,317.73 | -8,692,348.22 | -8,698,349.32 |
| 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 | -28,835,149.11 | -150,418,465.62 | -87,645,616.44 | -73,314,031.82 | -6,056,650.79 |
| 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 | 0.02 | -0.10 | -0.07 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.10 | -0.08 | 0.20 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,914.74 | 2,577,513.17 | -749,981.21 | 30,131.60 | 422,772.31 |
| 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 | -673,096.56 | 2,641,997.05 | -814,465.09 | 70,350.81 | 259,433.08 |
| 归属于少数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 | -245,818.18 | -64,483.88 | 64,483.88 | -40,219.21 | 163,339.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,572.32 | -96,696,929.60 | -80,667,479.17 | 142,093,240.82 | 14,794,764.95 |
| 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 | 15,495,564.69 | -74,029,138.16 | -58,254,645.32 | 150,825,808.25 | 23,329,775.04 |
| 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 | -7,237,992.37 | -22,667,791.44 | -22,412,833.85 | -8,732,567.43 | -8,535,010.09 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |