| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,663,302.87 | 1,237,653,655.20 | 1,516,394,141.61 | 818,125,953.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,663,302.87 | 1,237,653,655.20 | 1,516,394,141.61 | 818,125,953.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,262,522.11 | 1,153,938,617.44 | 1,410,419,074.27 | 822,801,595.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,992,427.30 | 878,575,417.91 | 1,106,922,706.40 | 601,254,342.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,188,578.08 | 48,686,380.66 | 55,478,587.01 | 31,914,895.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,033.95 | 14,384,625.16 | 17,683,738.40 | 10,765,388.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,684,872.93 | 75,266,747.64 | 81,256,765.12 | 64,219,864.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,487,420.07 | 119,274,110.93 | 125,113,178.60 | 97,016,569.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,170,810.22 | 17,751,335.14 | 23,964,098.74 | 17,630,535.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,438,939.41 | 22,083,146.91 | 28,880,944.44 | 23,045,789.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,529.69 | 4,631,756.01 | 5,153,996.89 | 6,109,980.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,590,052.28 | -12,189,987.21 | 8,063,251.62 | 12,244,253.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,416,022.03 | 9,143,054.62 | -25,375,805.79 | -2,326,596.40 |
| 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 | 会员可见 | -1,219,568.04 | -1,607,064.26 | 2,751,196.97 | -1,605,963.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,151,021.51 | 6,148,308.77 | 6,247,993.72 | 9,649,328.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,873,563.66 | 76,640,808.67 | 98,098,725.37 | 12,258,371.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,804.15 | 3,604,037.72 | 2,387,602.08 | 1,041,799.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,426.62 | 3,897,074.42 | 1,605,424.86 | 1,053,224.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,723,186.13 | 76,347,771.97 | 98,880,902.59 | 12,246,945.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,542,844.90 | 15,275,798.85 | 25,152,776.87 | 4,693,947.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,180,341.23 | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 |
| (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 | -12,180,341.23 | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 |
| (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 | -15,556,664.54 | 57,916,357.56 | 72,967,093.92 | 9,635,007.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,323.31 | 3,155,615.56 | 761,031.80 | -2,082,009.28 |
| 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 | -19,447,882.40 | 53,589,390.19 | 59,964,966.17 | 8,769,666.07 |
| 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 | -0.03 | 0.14 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.14 | 0.18 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,180,341.23 | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 |
| 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 | -15,556,664.54 | 57,916,357.56 | 72,967,093.92 | 9,635,007.32 |
| 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 | 3,376,323.31 | 3,155,615.56 | 761,031.80 | -2,082,009.28 |
| 公告日期 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |