| 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 | 1,039,738,611.09 | 1,158,462,655.84 | 1,297,283,637.78 | 1,218,222,511.80 | 1,298,340,202.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,738,611.09 | 1,158,462,655.84 | 1,297,283,637.78 | 1,218,222,511.80 | 1,298,340,202.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,900,051.00 | 1,154,704,707.57 | 1,253,222,035.99 | 1,228,552,156.00 | 1,239,411,977.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,199,917.34 | 876,092,901.55 | 1,035,755,472.33 | 905,343,479.46 | 968,313,043.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,414.53 | 359,645.13 | 6,304,204.06 | 14,175,632.80 | 16,773,097.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,020.77 | 2,687,329.51 | 3,477,152.97 | 3,515,175.35 | 3,297,196.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,494,330.05 | 103,489,123.30 | 158,805,321.80 | 204,407,378.65 | 171,935,478.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,782,565.92 | 127,409,767.19 | 8,247,367.85 | 68,258,209.05 | 53,730,363.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,802.39 | 44,665,940.89 | 40,632,516.98 | 32,852,280.69 | 25,362,797.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,421,721.47 | 47,291,097.72 | 37,470,454.21 | 30,705,793.19 | 33,214,103.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,339.74 | 8,197,333.72 | 1,720,802.56 | 7,907,590.11 | 8,295,052.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,975.49 | -864,620,119.04 | -2,149,863.24 | 2,573,846.17 | -3,832,218.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,339.02 | -9,041,922.07 | -4,582,708.48 | -266,120.49 | -576,157.63 |
| 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 | -398,368.23 | 225,790.09 | 110,750.53 | 106,536.39 | 366,963.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,039.23 | 869,752.61 | 556,343.21 | 514,742.82 | 285,040.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,588.51 | 5,127,580.83 | 2,768,688.28 | 2,514,874.51 | 2,374,802.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,595,494.91 | -863,616,053.77 | 40,764,812.09 | -4,885,764.80 | 57,546,656.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,574.60 | 885,428.11 | 1,025,974.74 | 983,775.78 | 719,365.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,059.70 | 5,074,553.33 | 1,599,365.83 | 19,414,952.45 | 1,568,547.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,980.01 | -867,805,178.99 | 40,191,421.00 | -23,316,941.47 | 56,697,474.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,997.78 | -225,930,553.47 | 20,642,366.99 | -5,843,106.02 | 6,448,337.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,017.77 | -641,874,625.52 | 19,549,054.01 | -17,473,835.45 | 50,249,137.44 |
| (一)按经营持续性分类 | |||||||||
| (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 | 7,516,130.78 | -506,159,124.92 | 21,936,772.12 | -10,205,675.23 | 50,857,341.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,113.01 | -135,715,500.60 | -2,387,718.11 | -7,268,160.22 | -608,204.02 |
| 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 | 5,069,514.54 | -507,560,484.86 | 22,070,191.92 | 1,302,496.26 | 51,459,776.22 |
| 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 | 0.01 | -0.47 | 0.02 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.47 | 0.02 | -0.01 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,308.21 | 45,958,654.73 | -34,245,279.42 | 9,236,841.56 | 3,794,586.74 |
| 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 | -1,585,046.57 | 36,843,783.54 | -27,396,223.54 | 7,389,473.25 | 3,035,669.40 |
| 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 | -396,261.64 | 9,114,871.19 | -6,849,055.88 | 1,847,368.31 | 758,917.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,290.44 | -595,915,970.79 | -14,696,225.41 | -8,236,993.89 | 54,043,724.18 |
| 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 | 5,931,084.21 | -469,315,341.38 | -5,459,451.42 | -2,816,201.98 | 53,893,010.86 |
| 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 | -6,878,374.65 | -126,600,629.41 | -9,236,773.99 | -5,420,791.91 | 150,713.32 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |