| 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 | 3,002,269,512.40 | 3,032,309,172.34 | 2,614,541,255.59 | 1,781,020,451.20 | 1,441,845,444.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,269,512.40 | 3,032,309,172.34 | 2,614,541,255.59 | 1,781,020,451.20 | 1,441,845,444.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,673,179.31 | 2,861,685,819.10 | 2,671,686,346.71 | 1,953,251,487.62 | 1,506,610,076.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,951,862.57 | 2,450,188,033.24 | 2,216,801,368.61 | 1,651,966,830.01 | 1,236,090,692.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,370.02 | 2,584,491.66 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,610.38 | 6,130,710.19 | 6,147,638.58 | 6,776,892.83 | 10,681,508.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,349,506.44 | 44,066,948.43 | 43,014,556.62 | 35,526,295.63 | 19,249,057.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,599,287.63 | 331,855,780.46 | 311,300,903.05 | 238,802,357.99 | 219,047,549.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,872,542.27 | 26,859,855.12 | 90,524,481.07 | 20,179,111.16 | 21,541,268.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,799,360.09 | 36,130,439.17 | 95,768,343.28 | 25,786,903.76 | 23,142,051.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,831.04 | 10,710,281.63 | 5,390,824.88 | 5,829,161.83 | 1,787,319.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,341,455.12 | - | - | - | -216,230,484.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,326,779.29 | -123,998,428.68 | 32,961,722.40 | 9,645,990.78 | -51,727,770.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,156,330.55 | -35,434,781.93 | 488,005,455.92 | 22,348,227.51 | 301,502,675.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,961.95 | -5,040,969.56 | 3,765,354.69 | 1,710,614.87 | 3,366,716.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,561,295.47 | -31,773,290.52 | 481,111,567.23 | 78,019,205.03 | -27,881,808.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,560.99 | 69,055,504.30 | 21,532,140.56 | 15,206,912.53 | 511,533.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,577,766.52 | 141,189,748.30 | 63,739,047.90 | 166,607,984.18 | 38,035,752.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,938,089.94 | -103,907,534.52 | 438,904,659.89 | -73,381,866.62 | -65,406,027.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,517.05 | 4,102,520.40 | -288,883.36 | 2,754,341.51 | 1,102,439.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,728,572.89 | -108,010,054.92 | 439,193,543.25 | -76,136,208.13 | -66,508,467.11 |
| (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 | 105,728,572.89 | -108,010,054.92 | 439,193,543.25 | -76,136,208.13 | -66,508,467.11 |
| (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 | 170,612,608.99 | -84,268,736.66 | 428,163,017.75 | -78,687,713.36 | -48,804,484.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,884,036.10 | -23,741,318.26 | 11,030,525.50 | 2,551,505.23 | -17,703,982.74 |
| 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 | 26,370,163.14 | -36,171,311.19 | -26,274,846.09 | 47,271,837.91 | -317,378,600.55 |
| 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 | - | 0.02 | -0.01 | 0.05 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.01 | 0.05 | - | -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 | 11,600,820.39 | 3,313,154.56 | 883,446.10 | -6,749,871.54 | -46,199,024.68 |
| 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 | 11,609,464.40 | 3,261,828.39 | 940,744.95 | -6,755,867.79 | -46,226,431.30 |
| 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 | -8,644.01 | 51,326.17 | -57,298.85 | 5,996.25 | 27,406.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,329,393.28 | -104,696,900.36 | 440,076,989.35 | -82,886,079.67 | -112,707,491.79 |
| 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 | 182,222,073.39 | -81,006,908.27 | 429,103,762.70 | -85,443,581.15 | -95,030,915.67 |
| 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 | -64,892,680.11 | -23,689,992.09 | 10,973,226.65 | 2,557,501.48 | -17,676,576.12 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 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 |