| 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 | 1,828,346,478.17 | 2,225,283,714.69 | 1,964,092,720.78 | 2,064,951,902.51 | 1,592,988,842.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,346,478.17 | 2,225,283,714.69 | 1,964,092,720.78 | 2,064,951,902.51 | 1,592,988,842.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,683,125.15 | 2,098,453,322.35 | 1,948,749,401.93 | 2,012,608,993.03 | 1,625,073,072.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,194,458.10 | 1,897,412,703.77 | 1,745,577,885.87 | 1,767,991,491.49 | 1,445,191,961.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,833.75 | 99,444,110.89 | 85,302,545.01 | 90,797,957.11 | 72,170,747.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,629,807.32 | 8,175,861.79 | 6,708,267.74 | 8,564,061.98 | 5,662,876.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,053,010.52 | 6,406,751.14 | 40,424,288.39 | 59,494,471.41 | 28,801,785.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,735,292.14 | 61,280,530.94 | 45,966,457.34 | 65,991,583.89 | 46,040,557.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,723.32 | 25,733,363.82 | 24,769,957.58 | 19,769,427.15 | 27,205,144.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,724.17 | 28,862,945.81 | 27,346,946.34 | 28,486,848.29 | 27,603,469.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,473.19 | -805,731.60 | 1,951,288.97 | 4,894,166.13 | 2,103,171.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,051.97 | -41,673,282.60 | -90,144.90 | 161,528.03 | 476,690.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,988.62 | -46,469,035.55 | 1,132,802.46 | -2,090,436.45 | 313,740.68 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,707.70 | 17,296,424.61 | 13,456,752.68 | 20,481,301.91 | 9,173,818.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,962,280.87 | 55,745,168.01 | 29,529,485.56 | 70,738,872.33 | -22,144,204.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,783.35 | 580,970.48 | 36,620.90 | 586,405.51 | 157,815.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132.26 | 290,554.26 | 80,142.04 | 94,041.08 | 68,793.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,931.96 | 56,035,584.23 | 29,485,964.42 | 71,231,236.76 | -22,055,182.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,958.13 | 32,776,909.11 | 10,737,989.26 | 14,118,546.56 | 5,084,793.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,973.83 | 23,258,675.12 | 18,747,975.16 | 57,112,690.20 | -27,139,975.97 |
| (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 | 14,539,973.83 | 23,258,675.12 | 18,747,975.16 | 57,112,690.20 | -27,139,975.97 |
| (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 | 14,656,087.57 | 13,624,214.68 | 19,682,096.19 | 58,641,041.35 | -26,964,984.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,113.74 | 9,634,460.44 | -934,121.03 | -1,528,351.15 | -174,991.30 |
| 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 | 14,357,539.70 | 6,988,157.28 | 18,340,201.01 | 57,335,934.94 | -27,518,664.51 |
| 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 | 0.01 | 0.02 | 0.06 | -0.03 |
| 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 | 0.01 | 0.02 | 0.06 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,574.27 | 570,315.46 | -126,510.87 | 390,493.21 | -1,330,768.90 |
| 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 | -628,574.27 | 570,315.46 | -126,510.87 | 390,493.21 | -1,330,768.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,399.56 | 23,828,990.58 | 18,621,464.29 | 57,503,183.41 | -28,470,744.87 |
| 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 | 14,027,513.30 | 14,194,530.14 | 19,555,585.32 | 59,031,534.56 | -28,295,753.57 |
| 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 | -116,113.74 | 9,634,460.44 | -934,121.03 | -1,528,351.15 | -174,991.30 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 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 |