| 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 | 22,126,684,010.40 | 19,552,176,080.36 | 21,470,930,075.37 | 21,819,451,204.23 | 24,061,567,786.95 | 20,721,849,590.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,126,684,010.40 | 19,552,176,080.36 | 21,470,930,075.37 | 21,819,451,204.23 | 24,061,567,786.95 | 20,721,849,590.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,221,093,481.02 | 19,580,033,904.97 | 21,552,819,940.61 | 21,865,355,923.71 | 24,086,986,670.77 | 20,701,379,184.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,850,237.27 | 19,428,183,533.32 | 21,308,275,626.32 | 21,735,279,645.70 | 23,905,984,516.25 | 20,523,495,881.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,848.43 | 3,707,132.51 | 6,029,833.74 | 7,595,454.16 | 5,523,473.37 | 3,906,979.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,463,014.54 | 14,345,027.69 | 21,045,750.69 | 15,898,982.50 | 15,916,209.94 | 16,768,305.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,122,539.13 | 72,304,203.82 | 115,066,039.89 | 67,423,969.12 | 101,073,996.99 | 86,299,107.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,303,054.31 | 41,474,272.34 | 60,336,928.22 | 45,732,843.79 | 49,504,240.11 | 46,654,504.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,787.34 | 20,019,735.29 | 42,065,761.75 | -6,574,971.56 | 8,984,234.11 | 24,254,404.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,758,395.91 | 12,897,369.71 | 10,609,072.51 | 17,878,003.47 | 24,527,310.07 | 27,906,487.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,785,677.97 | 8,194,187.90 | -2,132,090.23 | 13,608,063.62 | 10,201,858.54 | 9,530,785.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,608,511.88 | -39,367,282.71 | -340,049,555.56 | -492,148.13 | -10,372,936.13 | -9,217,080.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,014.52 | -13,426,598.80 | -2,294,926.22 | -152,197.96 | 13,288,673.01 | -19,779,332.98 |
| 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 | -85,169,536.27 | 20,364,144.33 | -5,258,837.91 | 12,827,451.77 | 20,801,053.39 | -5,035,601.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,308,793.23 | 49,233,056.03 | 266,107,030.73 | 17,151,950.70 | -27,440,824.94 | -11,224,675.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,541.89 | 52,087,625.65 | 23,384,952.45 | 13,646,595.44 | 584,271.20 | 43,701,728.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,201,885.43 | 41,231,998.16 | -143,772,083.56 | 2,569,582.22 | -28,172,692.63 | 19,056,701.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,919.34 | 966,675.27 | 3,827,244.82 | 759,443.66 | 2,997,353.56 | 818,466.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,859.68 | 1,523,555.74 | 1,270,341.00 | 12,499,999.44 | 804,336.58 | 231,403.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,882,945.09 | 40,675,117.69 | -141,215,179.74 | -9,170,973.56 | -25,979,675.65 | 19,643,765.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,552,255.46 | 17,151,981.85 | 64,468,995.31 | 19,547,800.56 | 8,266,905.07 | 13,257,043.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,689.63 | 23,523,135.84 | -205,684,175.05 | -28,718,774.12 | -34,246,580.72 | 6,386,721.81 |
| (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 | 19,638,960.84 | 26,610,571.13 | -266,194,553.32 | -28,718,774.12 | -34,246,580.72 | 6,386,721.81 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -3,308,271.21 | -3,087,435.29 | - | - | - | - |
| (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 | 16,163,465.67 | 12,902,723.07 | -225,685,054.47 | -35,714,970.98 | -35,487,987.68 | -4,870,861.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,223.96 | 10,620,412.77 | 20,000,879.42 | 6,996,196.86 | 1,241,406.96 | 11,257,583.15 |
| 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 | -61,060,699.90 | -64,222,083.40 | -475,314,451.87 | -41,451,546.24 | -12,623,767.00 | -25,416,108.50 |
| 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 | 0.03 | 0.03 | -0.44 | -0.07 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | -0.44 | -0.07 | -0.07 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,233,422.06 | 9,916,954.75 | 15,050,116.49 | -8,935,365.49 | 3,918,480.31 | 305,499.33 |
| 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 | -499,013.83 | -807,439.27 | 15,592,467.87 | -8,454,784.63 | 3,638,775.06 | 308,811.44 |
| 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 | -10,734,408.23 | 10,724,394.02 | -542,351.38 | -480,580.86 | 279,705.25 | -3,312.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,267.57 | 33,440,090.59 | -190,634,058.56 | -37,654,139.61 | -30,328,100.41 | 6,692,221.14 |
| 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 | 15,664,451.84 | 12,095,283.80 | -210,092,586.60 | -44,169,755.61 | -31,849,212.62 | -4,562,049.90 |
| 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 | -10,567,184.27 | 21,344,806.79 | 19,458,528.04 | 6,515,616.00 | 1,521,112.21 | 11,254,271.04 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |