| 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 | 1,256,311,576.03 | 1,442,499,225.57 | 1,609,436,766.06 | 1,572,249,041.89 | 1,294,231,998.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,311,576.03 | 1,442,499,225.57 | 1,609,436,766.06 | 1,572,249,041.89 | 1,294,231,998.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,144,824.12 | 1,481,807,174.66 | 1,607,319,865.61 | 1,496,202,488.85 | 1,250,966,965.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,272,764.62 | 1,336,218,701.75 | 1,505,541,576.53 | 1,422,638,195.12 | 1,151,434,270.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,776,454.61 | 56,736,285.16 | 48,337,639.21 | 41,514,728.24 | 43,746,808.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,998.93 | 8,256,142.02 | 5,988,262.53 | 4,588,424.08 | 6,228,679.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,291.91 | 5,145,915.56 | 7,754,539.63 | 7,033,984.95 | 6,286,456.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,497,866.55 | 71,386,824.55 | 39,780,074.54 | 22,457,226.97 | 40,625,174.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,447.50 | 4,063,305.62 | -82,226.83 | -2,030,070.51 | 2,645,576.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,792.47 | 20,517,824.31 | 12,388,329.44 | 12,878,794.13 | 12,569,825.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,521.54 | 21,451,115.12 | 18,524,757.03 | 17,879,838.51 | 15,668,594.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,533.30 | -25,810,921.24 | -10,711,530.96 | -15,648,878.96 | -6,522,319.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,335.32 | 4,946,970.87 | -13,091,778.74 | -2,658,286.58 | 5,441,694.77 |
| 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 | 1,040,230.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,883.56 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,795.76 | 7,248,109.88 | 3,994,422.82 | 3,567,500.36 | 11,868,114.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,463.25 | -47,666,731.30 | -17,691,986.43 | 57,426,536.84 | 53,284,997.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,961.36 | 134,118.94 | 246,273.94 | 57,415.96 | 108,294.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,758.72 | 8,713,828.07 | 437,178.52 | 2,068,618.10 | 328,951.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,665.89 | -56,246,440.43 | -17,882,891.01 | 55,415,334.70 | 53,064,340.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,807.38 | 9,985,041.59 | -8,828,181.28 | 6,626,305.62 | 5,996,112.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,858.51 | -66,231,482.02 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 |
| (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 | 5,280,858.51 | -66,231,482.02 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 |
| (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 | 5,707,832.18 | -66,030,257.52 | -8,965,882.94 | 49,052,639.63 | 47,019,084.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,973.67 | -201,224.50 | -88,826.79 | -263,610.55 | 49,142.98 |
| 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 | 6,151,613.82 | -69,226,157.31 | -9,673,128.47 | 51,541,059.59 | 46,055,754.60 |
| 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 | -0.16 | -0.02 | 0.12 | 0.12 |
| 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 | -0.16 | -0.02 | 0.12 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,858.51 | -66,231,482.02 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 |
| 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 | 5,707,832.18 | -66,030,257.52 | -8,965,882.94 | 49,052,639.63 | 47,019,084.70 |
| 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 | -426,973.67 | -201,224.50 | -88,826.79 | -263,610.55 | 49,142.98 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-16 00:00:00 | 2025-08-19 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |