| 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 | 2,495,816,232.03 | 2,882,121,689.95 | 2,898,302,825.38 | 2,954,736,120.04 | 2,735,156,301.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,816,232.03 | 2,882,121,689.95 | 2,898,302,825.38 | 2,954,736,120.04 | 2,735,156,301.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,467,767.08 | 2,870,277,456.11 | 2,845,700,112.71 | 2,895,529,903.00 | 2,708,914,639.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,571,549.61 | 2,547,026,438.19 | 2,538,825,888.12 | 2,600,977,018.49 | 2,404,881,322.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,740,532.31 | 68,916,513.45 | 72,650,466.46 | 71,863,206.80 | 70,308,976.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,395.74 | 15,175,114.67 | 15,132,681.49 | 15,844,036.39 | 13,150,941.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,267,115.23 | 90,568,373.13 | 86,812,241.79 | 83,375,612.61 | 85,191,950.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,579,641.35 | 136,179,608.09 | 117,926,783.22 | 111,585,622.38 | 120,538,161.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,532.84 | 12,411,408.58 | 14,352,051.63 | 11,884,406.33 | 14,843,287.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,050.25 | 13,746,031.02 | 14,370,802.42 | 13,351,538.81 | 15,210,969.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,835.88 | 2,114,457.10 | 1,882,948.85 | 2,280,363.99 | 1,362,591.34 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,516,612.14 | -77,427,652.01 | -15,123,111.61 | -15,303,420.89 | -10,225,161.93 |
| 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 | 937,653.44 | - | - | -87,347.11 | 1,038,871.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,576.07 | 20,482,865.07 | 14,844,951.25 | 16,450,308.54 | 17,814,743.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,672,182.02 | -45,867,718.83 | 52,718,850.83 | 54,890,631.84 | 33,218,516.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,281.78 | 1,424,950.49 | 2,346,439.36 | 2,197,128.81 | 1,107,851.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,837.29 | 8,766,473.30 | 1,401,720.78 | 5,102,172.99 | 2,916,728.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,022,626.51 | -53,209,241.64 | 53,663,569.41 | 51,985,587.66 | 31,409,639.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,679.41 | 7,406,629.90 | -1,799,841.24 | -2,756,122.20 | 3,473,281.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,287,947.10 | -60,615,871.54 | 55,463,410.65 | 54,741,709.86 | 27,936,357.36 |
| (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 | 48,287,947.10 | -60,615,871.54 | 55,463,410.65 | 54,741,709.86 | 27,936,357.36 |
| (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 | 49,760,003.08 | -50,867,334.74 | 56,398,637.09 | 54,453,895.49 | 33,569,936.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,055.98 | -9,748,536.80 | -935,226.44 | 287,814.37 | -5,633,579.53 |
| 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 | 48,439,141.39 | -49,756,201.96 | 50,424,160.73 | 57,104,800.72 | 33,728,292.13 |
| 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 | 0.04 | -0.04 | 0.05 | 0.04 | 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 | 0.04 | -0.04 | 0.05 | 0.04 | 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 | 930,818.27 | -4,300,970.15 | 28,568,398.67 | -214,486.18 | -14,879,598.26 |
| 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 | 930,818.27 | -4,300,970.15 | 28,568,398.67 | -214,486.18 | -14,879,598.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,218,765.37 | -64,916,841.69 | 84,031,809.32 | 54,527,223.68 | 13,056,759.10 |
| 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 | 50,690,821.35 | -55,168,304.89 | 84,967,035.76 | 54,239,409.31 | 18,690,338.63 |
| 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 | -1,472,055.98 | -9,748,536.80 | -935,226.44 | 287,814.37 | -5,633,579.53 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 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 | 2024-10-29 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 |