| 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 | 1,108,318,283.99 | 1,078,350,007.43 | 1,180,031,949.62 | 1,226,884,670.80 | 956,386,128.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,318,283.99 | 1,078,350,007.43 | 1,180,031,949.62 | 1,226,884,670.80 | 956,386,128.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,161,069.00 | 1,168,048,780.55 | 1,119,544,749.22 | 1,026,277,967.12 | 969,474,301.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,012,728.78 | 1,021,481,950.51 | 972,178,369.16 | 886,851,087.01 | 812,399,283.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,729.32 | 14,583,474.49 | 13,214,169.06 | 12,761,338.49 | 11,930,845.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,613.20 | 11,535,091.16 | 12,871,827.92 | 13,715,678.11 | 9,163,994.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,337.76 | 8,115,977.07 | 10,509,969.52 | 10,674,898.59 | 8,705,688.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,490,201.67 | 59,682,357.20 | 47,102,402.91 | 39,698,769.36 | 58,778,512.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,948,458.27 | 52,649,930.12 | 63,668,010.65 | 62,576,195.56 | 68,495,975.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,025,791.52 | 55,296,742.52 | 62,519,948.79 | 65,899,866.61 | 68,124,116.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,917.69 | -596,646.61 | 1,233,593.41 | 1,141,796.83 | 1,177,038.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,953,202.35 | -21,367,278.08 | -944,509.05 | -4,134,940.46 | -1,150,279.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,369.80 | -9,961,422.41 | -8,577,202.96 | -11,978,281.77 | 41,779,200.36 |
| 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 | 21,300,767.27 | -5,029,624.06 | 559,224.99 | 569,224.99 | 559,224.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,131,305.17 | 25,057,325.60 | 19,317,150.31 | 12,887,055.28 | 18,799,227.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,290.61 | -104,697,403.78 | 70,811,539.75 | 198,148,726.05 | 46,838,498.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,407.46 | 2,737,896.44 | 1,913,039.97 | 13,179,235.51 | 3,107,563.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,698.31 | 6,033,788.27 | 3,454,062.12 | 4,129,432.10 | 3,034,409.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,975,999.76 | -107,993,295.61 | 69,270,517.60 | 207,198,529.46 | 46,911,652.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,615.16 | 12,668,305.60 | 33,344,264.95 | 60,469,429.72 | 19,728,047.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,029,384.60 | -120,661,601.21 | 35,926,252.65 | 146,729,099.74 | 27,183,604.99 |
| (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 | 23,029,384.60 | -120,661,601.21 | 35,926,252.65 | 146,729,099.74 | 27,183,604.99 |
| (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 | 18,162,933.38 | -120,125,977.51 | 30,231,117.06 | 142,506,625.68 | 24,086,140.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,451.22 | -535,623.70 | 5,695,135.59 | 4,222,474.06 | 3,097,464.45 |
| 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 | -10,710,513.33 | -112,542,600.07 | 31,222,450.17 | 133,328,656.59 | 22,616,982.43 |
| 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 | -0.11 | 0.03 | 0.13 | 0.02 |
| 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 | -0.11 | 0.03 | 0.13 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,979.25 | -6,619,954.17 | 13,829.10 | 307,748.07 | -307,855.64 |
| 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 | -2,979.25 | -5,857,772.01 | 13,829.10 | 307,748.07 | -307,855.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,405.35 | -127,281,555.38 | 35,940,081.75 | 147,036,847.81 | 26,875,749.35 |
| 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 | 18,159,954.13 | -125,983,749.52 | 30,244,946.16 | 142,814,373.75 | 23,778,284.90 |
| 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 | 4,866,451.22 | -1,297,805.86 | 5,695,135.59 | 4,222,474.06 | 3,097,464.45 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 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 |