| 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 | 3,258,299,227.75 | 1,809,069,624.30 | 1,630,250,242.43 | 1,629,598,629.04 | 4,056,913,966.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,299,227.75 | 1,809,069,624.30 | 1,630,250,242.43 | 1,629,598,629.04 | 4,056,913,966.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,702,176.85 | 1,822,233,679.11 | 1,637,552,884.74 | 1,623,701,362.19 | 3,424,428,536.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,932,173.88 | 1,173,828,674.27 | 1,039,284,174.99 | 1,074,905,717.45 | 2,549,673,432.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,303.58 | 7,916,017.95 | 7,559,442.20 | 7,543,296.01 | 7,332,274.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,669,499.35 | 258,885,070.93 | 184,984,004.15 | 161,019,639.62 | 396,594,014.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,122,867.17 | 186,389,342.44 | 231,046,773.43 | 237,243,644.98 | 219,337,139.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,211,258.12 | 189,250,325.89 | 206,815,298.53 | 136,921,630.44 | 220,605,903.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,517,925.25 | 5,964,247.63 | -32,136,808.56 | 6,067,433.69 | 30,885,771.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,740,409.49 | 34,783,711.04 | 28,332,572.17 | 31,254,781.27 | 33,790,788.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,311,050.85 | 28,017,855.51 | 60,213,235.07 | 25,634,072.82 | 3,210,374.11 |
| 资产减值损失(元) | - | - | - | - | - | -75,549,030.85 | - | 9,146,982.72 | -3,876,796.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,691.98 | -20,126,767.55 | -2,377,336.28 | 749,559.69 | -1,355,385.36 |
| 三、其他经营收益 | |||||||||
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,363,760.63 | -105,442,143.21 | -9,679,978.59 | 15,833,722.76 | 627,253,247.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,297.45 | 2,360,238.11 | 10,160.00 | 831,410.84 | 9,514.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,658.11 | 17,412,254.27 | 189,257.67 | 49,349.96 | 5,730.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,497,399.97 | -120,494,159.37 | -9,859,076.26 | 16,615,783.64 | 627,257,031.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,379,840.65 | 16,200,096.72 | 26,877,281.55 | 42,569,964.60 | 175,438,977.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,117,559.32 | -136,694,256.09 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 |
| (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 | 285,117,559.32 | -136,694,256.09 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 |
| (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 | 282,349,614.41 | -150,894,146.95 | -40,508,510.21 | -28,003,104.97 | 450,576,815.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,944.91 | 14,199,890.86 | 3,772,152.40 | 2,048,924.01 | 1,241,238.38 |
| 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 | 282,216,318.44 | -135,949,086.62 | -40,353,971.40 | -28,592,937.08 | 450,573,687.82 |
| 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 | 0.38 | -0.20 | -0.05 | -0.04 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -0.20 | -0.05 | -0.04 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,117,559.32 | -136,694,256.09 | -36,736,357.81 | -25,954,180.96 | 451,818,054.30 |
| 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 | 282,349,614.41 | -150,894,146.95 | -40,508,510.21 | -28,003,104.97 | 450,576,815.92 |
| 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 | 2,767,944.91 | 14,199,890.86 | 3,772,152.40 | 2,048,924.01 | 1,241,238.38 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |