| 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 | 5,973,387,459.78 | 7,271,575,501.71 | 6,233,915,549.92 | 5,956,995,166.07 | 4,880,079,621.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,387,459.78 | 7,271,575,501.71 | 6,233,915,549.92 | 5,956,995,166.07 | 4,880,079,621.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,699,104.61 | 7,136,220,843.18 | 5,977,169,070.93 | 5,765,755,031.66 | 5,094,879,358.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,087,435.93 | 6,690,225,585.48 | 5,518,741,608.98 | 5,322,997,056.92 | 4,676,859,361.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,638,376.28 | -848,168.36 | 32,602,704.41 | 24,880,064.12 | 44,890,002.39 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,297.58 | 2,904,585.06 | 4,256,774.82 | 3,031,926.48 | 1,417,935.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,984.84 | 13,168,067.00 | 10,959,286.13 | 10,933,097.02 | 9,185,839.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,012,903.65 | 117,457,619.97 | 101,708,781.57 | 134,185,009.59 | 83,608,226.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,500,536.71 | 246,452,967.94 | 225,088,486.63 | 188,788,527.77 | 206,867,137.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,499,569.62 | 66,860,186.09 | 83,811,428.39 | 80,939,349.76 | 72,050,854.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,694,218.68 | 60,668,401.63 | 80,459,853.40 | 76,224,691.23 | 68,775,914.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,165.21 | 7,358,612.98 | 4,677,391.07 | 6,909,634.32 | 6,461,083.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -68,890,332.03 | -262,701.04 | -20,822,710.28 | 20,327,130.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,630,273.44 | -29,755,639.47 | -28,137,117.62 | 7,580,794.15 | -8,330,996.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,886.30 | 3,003,616.64 | 3,249,141.40 | -3,003,734.98 | 121,520.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,708.16 | 198,703.15 | 2,528,160.75 | 15,095,735.13 | 2,292,807.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,423.05 | 1,723,131.18 | 107,544.91 | 27,311.69 | -179,804.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,649.89 | 14,929,512.97 | 6,583,953.23 | 5,321,503.28 | 11,915,382.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,661,880.59 | 54,527,901.51 | 245,547,066.66 | 196,349,798.80 | -210,308,531.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,899.05 | 61,966,386.69 | 6,391,293.25 | 12,554,634.76 | 4,912,724.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,143,838.41 | 68,096,791.01 | 10,164,588.65 | 11,093,894.62 | 12,763,759.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,152,819.95 | 48,397,497.19 | 241,773,771.26 | 197,810,538.94 | -218,159,565.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,518.79 | 5,237,427.40 | -2,444,717.05 | 4,903,769.89 | 6,207,146.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,277,338.74 | 43,160,069.79 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 |
| (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 | -80,277,338.74 | 43,160,069.79 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 |
| (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 | -77,051,603.93 | 101,695,070.54 | 249,063,875.76 | 202,169,627.61 | -197,512,579.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,225,734.81 | -58,535,000.75 | -4,845,387.45 | -9,262,858.56 | -26,854,133.64 |
| 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 | -70,739,386.63 | 56,108,161.35 | 237,096,742.44 | 183,004,563.88 | -179,418,310.00 |
| 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 | -0.05 | 0.07 | 0.17 | 0.14 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.07 | 0.17 | 0.14 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,277,338.74 | 49,082,790.79 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 |
| 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 | -77,051,603.93 | 107,617,791.54 | 249,063,875.76 | 202,169,627.61 | -197,512,579.11 |
| 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 | -3,225,734.81 | -58,535,000.75 | -4,845,387.45 | -9,262,858.56 | -26,854,133.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |