| 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 | 2,183,542,036.36 | 1,434,948,707.65 | 2,804,130,610.67 | 2,598,782,658.21 | 3,924,089,988.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,542,036.36 | 1,434,948,707.65 | 2,804,130,610.67 | 2,598,782,658.21 | 3,924,089,988.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,717,642.26 | 1,606,777,470.28 | 2,913,653,759.16 | 2,620,449,636.40 | 3,906,107,281.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,210,631.77 | 1,329,918,609.70 | 2,735,294,534.21 | 2,400,836,576.08 | 3,717,062,027.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,068,541.93 | 69,626,822.73 | 24,319,884.38 | 27,753,353.67 | 29,106,451.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,643,797.75 | 22,634,045.34 | 17,664,813.81 | 21,798,659.06 | 18,435,386.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,567,641.56 | 35,992,701.06 | 23,585,810.53 | 29,337,111.46 | 23,452,880.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,144,904.32 | 73,949,243.88 | 88,297,046.71 | 87,624,309.29 | 69,235,879.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,082,124.93 | 74,656,047.57 | 24,491,669.52 | 53,099,626.84 | 48,814,656.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,717,567.96 | 104,468,095.91 | 50,868,820.81 | 38,813,259.66 | 49,692,691.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,972,396.48 | 91,231,784.08 | -31,176,069.17 | 15,540,325.17 | -7,076,143.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,542.23 | -103,417,042.67 | 19,612,899.11 | 835,994.07 | -3,154,525.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,490.20 | -62,777,400.87 | 8,899,228.46 | 542,897.93 | 2,514,947.82 |
| 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 | -3,380,762.72 | 6,693,393.93 | -9,779,836.46 | -6,258,309.47 | 9,551,870.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,472.00 | -3,489,222.49 | 17,818,933.92 | 33,886,301.24 | -10,428,483.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,682.82 | 58,798,974.65 | 31,768,539.08 | 34,000,635.08 | 7,763,772.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,649,651.66 | -272,697,036.53 | -13,340,503.63 | 42,934,393.45 | 24,919,841.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,428.81 | 5,092,801.91 | 4,863,551.82 | 965,922.93 | 883,704.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,648.91 | 294,868.22 | 1,151,403.51 | 1,165,621.89 | 1,776,946.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,431.56 | -267,899,102.84 | -9,628,355.32 | 42,734,694.49 | 24,026,599.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,529.69 | -12,022,910.89 | -15,192,116.25 | 3,949,088.53 | 7,578,085.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,901.87 | -255,876,191.95 | 5,563,760.93 | 38,785,605.96 | 16,448,514.10 |
| (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 | 4,337,901.87 | -255,876,191.95 | 5,563,760.93 | 38,785,605.96 | 16,448,514.10 |
| (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 | 9,012,232.76 | -255,541,802.54 | 2,972,206.81 | 31,310,122.68 | 13,494,498.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,674,330.89 | -334,389.41 | 2,591,554.12 | 7,475,483.28 | 2,954,015.61 |
| 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 | -4,652,174.14 | -292,470,237.76 | -51,770,899.69 | -18,343,049.02 | 9,357,306.36 |
| 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 | -0.16 | 0.01 | 0.02 | 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 | 0.01 | -0.16 | 0.01 | 0.02 | 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 | -74,754,565.32 | 40,320,029.44 | 10,489,447.43 | -39,600,059.05 | -27,391,725.19 |
| 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 | -74,754,565.32 | 40,320,029.44 | 10,489,447.43 | -39,600,059.05 | -27,391,725.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,416,663.45 | -215,556,162.51 | 16,053,208.36 | -814,453.09 | -10,943,211.09 |
| 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 | -65,742,332.56 | -215,221,773.10 | 13,461,654.24 | -8,289,936.37 | -13,897,226.70 |
| 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 | -4,674,330.89 | -334,389.41 | 2,591,554.12 | 7,475,483.28 | 2,954,015.61 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |