| 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 | 866,667,354.46 | 1,299,581,579.33 | 1,196,875,547.13 | 815,307,299.89 | 1,342,549,712.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,458,115.95 | 1,298,373,761.43 | 1,195,536,985.70 | 813,990,313.28 | 1,341,350,963.33 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,238.51 | 1,207,817.90 | 1,338,561.43 | 1,316,986.61 | 1,198,748.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,149,375.43 | 1,337,393,138.36 | 1,296,558,940.81 | 879,346,791.35 | 1,344,689,015.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,067,102.65 | 1,239,258,276.77 | 1,207,672,381.25 | 771,774,727.82 | 1,261,199,796.66 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424.00 | 686.00 | 727.00 | 125.96 | 1,579.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,371.23 | 7,253,446.02 | 9,825,360.16 | 10,741,194.05 | 22,882,479.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436,532.94 | 28,914,297.58 | 29,170,106.62 | 25,791,133.69 | 17,021,917.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,985,724.40 | 48,214,209.00 | 28,915,735.47 | 37,942,674.68 | 23,559,134.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,709,220.21 | 13,752,222.99 | 20,974,630.31 | 33,096,935.15 | 20,024,108.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,506,903.78 | 27,779,913.79 | 24,993,011.09 | 39,718,516.08 | 24,086,668.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,610.51 | 11,417,631.31 | 4,679,869.38 | 6,374,411.31 | 8,922,224.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,187,046.16 | -953,034,800.06 | 1,966,028.96 | -299,708.29 | -1,945,465.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,975.61 | -38,131,584.16 | -9,831,447.45 | 1,304,587.64 | 61,456,755.38 |
| 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 | -216,496.14 | 656,668.69 | 1,660,123.32 | -2,686,228.02 | 468,871.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,535.75 | 68,488,181.12 | -6,872,546.13 | 23,655,350.76 | -1,807,381.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,086.52 | 67,836,462.60 | 2,333,691.27 | 22,721,004.19 | -2,627,897.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,410.54 | 4,828,609.32 | 1,037,621.44 | 872,890.61 | 4,946,675.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,654,728.75 | -954,991,549.18 | -113,673,235.90 | -41,281,393.61 | 60,161,733.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,529.16 | 5,067,838.71 | 2,460,123.11 | 3,126,577.93 | 202,509.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,121.65 | 2,679,172.34 | 1,246,119.88 | 322,678.41 | 447,815.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,955,321.24 | -952,602,882.81 | -112,459,232.67 | -38,477,494.09 | 59,916,427.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,487.69 | 147,900,085.01 | -17,516,132.59 | 23,840,613.24 | 24,364,609.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,737,808.93 | -1,100,502,967.82 | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 |
| (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 | -36,737,808.93 | -1,100,502,967.82 | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 |
| (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 | -38,161,346.94 | -856,914,948.90 | -91,012,285.09 | -64,415,246.65 | 3,367,456.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,538.01 | -243,588,018.92 | -3,930,814.99 | 2,097,139.32 | 32,184,360.75 |
| 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 | -39,590,045.95 | -868,969,130.98 | -89,197,825.98 | -65,398,422.05 | 1,735,235.47 |
| 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 | -0.05 | -1.11 | -0.12 | -0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.11 | -0.12 | -0.08 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,737,808.93 | -1,100,502,967.82 | -94,943,100.08 | -62,318,107.33 | 35,551,817.51 |
| 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 | -38,161,346.94 | -856,914,948.90 | -91,012,285.09 | -64,415,246.65 | 3,367,456.76 |
| 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 | 1,423,538.01 | -243,588,018.92 | -3,930,814.99 | 2,097,139.32 | 32,184,360.75 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |