| 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 | 2,741,764,759.86 | 3,267,442,809.47 | 2,739,479,333.54 | 2,927,881,962.04 | 2,778,444,759.75 | 3,340,255,853.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,764,759.86 | 3,267,442,809.47 | 2,739,479,333.54 | 2,927,881,962.04 | 2,778,444,759.75 | 3,340,255,853.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,753,199.96 | 3,128,595,545.47 | 2,830,584,742.23 | 2,980,204,386.31 | 2,785,683,920.84 | 3,172,596,521.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,849,760.02 | 2,083,075,265.00 | 1,693,998,919.65 | 1,891,296,459.84 | 1,746,944,086.17 | 2,106,107,476.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,137.87 | 24,173,119.58 | 29,230,012.77 | 21,458,167.30 | 21,925,922.38 | 19,620,985.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,808,154.94 | 28,638,187.07 | 23,777,729.74 | 22,533,526.80 | 20,659,822.56 | 27,922,167.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,322,372.38 | 899,682,509.59 | 933,906,421.62 | 944,034,373.41 | 891,113,983.03 | 908,857,913.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,550,932.51 | 87,349,620.63 | 137,266,330.35 | 90,375,562.20 | 85,429,313.35 | 100,109,685.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,842.24 | 5,676,843.60 | 12,405,328.10 | 10,506,296.76 | 19,610,793.35 | 9,978,292.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,485,998.03 | 48,790,177.17 | 53,178,589.73 | 50,853,459.89 | 53,142,711.29 | 54,920,789.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,163,047.89 | 52,475,799.69 | 49,460,495.48 | 48,148,957.85 | 40,795,448.63 | 54,934,206.93 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -9,864,836.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,753,009.48 | 154,960.58 | 275,665.13 | 80,917.58 | -5,975,938.64 | 61,870.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 5,180,882.06 | 7,400,472.50 | 12,665,505.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,935.72 | 6,027,086.52 | 5,741,466.63 | 2,501,453.64 | 5,366,745.88 | 8,872,919.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,074,032.83 | 182,812,518.77 | -62,449,304.66 | -40,984,178.45 | 1,968,314.41 | 198,565,381.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,051.25 | 16,850,818.76 | 11,961,753.26 | 15,238,268.11 | 12,087,582.80 | 9,584,735.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,968.41 | 2,617,959.14 | 20,328,980.77 | 1,552,778.65 | 10,016,160.29 | 13,033,364.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,834,949.99 | 197,045,378.39 | -70,816,532.17 | -27,298,688.99 | 4,039,736.92 | 195,116,752.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,687,879.45 | 45,713,423.43 | -29,119,491.77 | 8,128,113.96 | -861,764.94 | 45,593,358.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,929.46 | 151,331,954.96 | -41,697,040.40 | -35,426,802.95 | 4,901,501.86 | 149,523,393.42 |
| (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 | 2,852,929.46 | 151,331,954.96 | -41,697,040.40 | -35,426,802.95 | 4,901,501.86 | 149,523,393.42 |
| (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 | 2,774,072.11 | 151,000,397.18 | -41,627,709.50 | -35,513,333.97 | 4,682,477.54 | 149,175,955.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,857.35 | 331,557.78 | -69,330.90 | 86,531.02 | 219,024.32 | 347,438.22 |
| 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 | -7,998,817.22 | 134,388,516.86 | -48,205,352.91 | -54,241,580.66 | -10,162,666.46 | 126,539,796.06 |
| 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 | - | 0.13 | -0.04 | -0.03 | - | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.13 | -0.04 | -0.03 | - | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,961.72 | -22,801.71 | 92,056.96 | 18,621.54 | 11,984.86 | 8,433.63 |
| 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 | -41,961.72 | -22,801.71 | 92,056.96 | 18,621.54 | 11,984.86 | 8,433.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,967.74 | 151,309,153.25 | -41,604,983.44 | -35,408,181.41 | 4,913,486.72 | 149,531,827.05 |
| 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 | 2,732,110.39 | 150,977,595.47 | -41,535,652.54 | -35,494,712.43 | 4,694,462.40 | 149,184,388.83 |
| 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 | 78,857.35 | 331,557.78 | -69,330.90 | 86,531.02 | 219,024.32 | 347,438.22 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-03-13 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |