| 2026年第二季度 | 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 | 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 | 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 | 3,342,238,553.11 | 1,614,063,084.64 | 4,779,980,185.85 | 1,327,374,627.43 | 2,547,800,582.88 | 1,559,989,642.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,238,553.11 | 1,614,063,084.64 | 4,779,980,185.85 | 1,327,374,627.43 | 2,547,800,582.88 | 1,559,989,642.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,720,959.86 | 1,715,216,723.38 | 4,902,279,085.38 | 1,336,001,281.51 | 2,525,622,137.68 | 1,555,236,306.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,269,216.70 | 1,327,036,628.39 | 4,346,482,416.41 | 959,856,580.02 | 2,158,202,252.01 | 1,251,270,291.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 7,785,097.33 | 1,351,317.47 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,922.72 | 6,044,165.62 | 18,076,725.44 | 7,000,624.07 | 14,383,864.11 | 4,467,206.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,642.51 | 1,691,471.75 | 3,764,520.58 | 2,652,239.40 | 2,105,734.90 | 2,152,142.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,113,932.40 | 90,835,501.33 | 124,253,063.88 | 106,418,779.57 | 121,527,779.04 | 104,006,326.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,670,982.85 | 289,608,956.29 | 401,917,261.74 | 258,721,740.98 | 228,809,903.67 | 193,340,340.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 297,975,761.88 | 441,531,700.51 | 302,738,438.40 | 236,021,954.74 | 196,783,828.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 16,973,227.98 | 86,961,783.64 | 4,181,441.41 | 24,502,772.34 | 11,662,415.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,464,537.56 | 364,721.83 | -74,760,721.09 | 4,072,947.54 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,662,872.22 | 45,019,219.26 | -252,693,319.11 | -21,114,088.83 | -12,238,550.69 | 7,688,208.71 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 1,393,680.86 | 29,333.33 | 22,815,800.26 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,752.35 | 409,326.63 | 12,209,085.46 | 7,374,972.38 | 1,188,990.80 | 500,522.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,388.95 | -54,141,593.52 | -407,352,851.03 | -18,204,193.78 | 17,119,697.13 | 12,937,619.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,841.35 | 6,346,327.19 | 3,788,757.28 | 2,655,123.88 | 3,228,781.86 | 5,094,795.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,509.76 | 2,303,767.38 | 8,562,069.08 | 3,430,480.39 | 3,999,072.47 | 1,456,058.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,720.54 | -50,099,033.71 | -412,126,162.83 | -18,979,550.29 | 16,349,406.52 | 16,576,356.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,557,132.33 | 9,199,792.90 | 41,549,904.96 | 4,952,328.40 | 4,929,311.99 | 14,523,384.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,967,411.79 | -59,298,826.61 | -453,676,067.79 | -23,931,878.69 | 11,420,094.53 | 2,052,972.62 |
| (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 | -24,967,411.79 | -59,298,826.61 | -453,676,067.79 | -23,931,878.69 | 11,420,094.53 | 2,052,972.62 |
| (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 | -12,416,381.04 | -68,496,338.02 | -427,929,050.36 | -5,505,574.08 | 4,594,445.35 | 5,931,717.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,551,030.75 | 9,197,511.41 | -25,747,017.43 | -18,426,304.61 | 6,825,649.18 | -3,878,744.52 |
| 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 | -12,829,024.33 | -71,281,265.75 | -467,567,965.30 | -10,781,671.97 | -3,962,070.05 | 2,094,479.12 |
| 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 | -0.01 | -0.05 | -0.35 | - | - | - |
| 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 | -0.05 | -0.35 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,334,672.68 | -5,387,743.02 | -16,569,486.89 | 556,748.28 | -14,426,097.21 | 6,302,630.33 |
| 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 | -4,334,672.68 | -5,387,743.02 | -16,569,486.89 | 556,748.28 | -14,426,097.21 | 6,302,630.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,302,084.47 | -64,686,569.63 | -470,245,554.68 | -23,375,130.41 | -3,006,002.68 | 8,355,602.95 |
| 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 | -16,751,053.72 | -73,884,081.04 | -444,498,537.25 | -4,948,825.80 | -9,831,651.86 | 12,234,347.47 |
| 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 | -12,551,030.75 | 9,197,511.41 | -25,747,017.43 | -18,426,304.61 | 6,825,649.18 | -3,878,744.52 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |