| 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 | 754,532,591.77 | 701,702,757.52 | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,532,591.77 | 701,702,757.52 | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,035,483.80 | 1,086,394,023.33 | 768,686,862.03 | 731,652,085.51 | 795,147,632.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,133,474.79 | 445,094,983.73 | 354,666,330.45 | 325,445,136.15 | 434,918,773.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,435,492.50 | 205,402,830.88 | 44,752,362.70 | 62,874,854.12 | 38,447,733.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,182.76 | 7,774,866.99 | 6,834,146.58 | 7,874,365.15 | 8,368,750.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,368,911.03 | 302,345,336.14 | 300,376,155.96 | 271,471,574.84 | 265,263,924.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,126,961.31 | 126,202,493.87 | 61,635,052.22 | 64,743,555.09 | 48,597,410.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,461.42 | -426,488.28 | 422,814.12 | -757,399.84 | -448,960.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,117.52 | 972,431.30 | 1,109,402.47 | 1,228,545.66 | 295,179.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,329.53 | 1,094,315.88 | 1,069,338.84 | 2,497,024.06 | 1,010,550.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,017.91 | -285,380,281.97 | 556,486.17 | -10,880,592.81 | 1,630,943.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -797,892.23 | 15,401,354.41 | 1,899,333.89 | -13,497,820.42 | -604,975.44 |
| 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 | 845,023.58 | -142,456,655.64 | -3,857,240.00 | 4,224,512.58 | 2,649,261.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,186.80 | 7,693,879.73 | 5,364,884.09 | 12,025,258.72 | 16,888,805.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,852.62 | 18,080,512.81 | 14,490,517.34 | 26,026,206.97 | 14,535,258.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,546.65 | -771,764,072.94 | 12,634,069.20 | 12,133,689.82 | 32,289,666.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,788.49 | 5,374,589.05 | 2,180,317.71 | 1,424,608.03 | 310,896.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,253.49 | 600,401,317.94 | 3,805,609.17 | 3,791,449.30 | 1,607,370.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,081.65 | -1,366,790,801.83 | 11,008,777.74 | 9,766,848.55 | 30,993,193.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,313.22 | 2,713,308.29 | 2,545,477.42 | 4,012,258.56 | 8,646,068.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,768.43 | -1,369,504,110.12 | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 |
| (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 | 1,005,768.43 | -1,369,504,110.12 | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 |
| (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 | 1,157,176.86 | -1,368,687,231.38 | 9,465,852.30 | 7,555,892.87 | 23,101,557.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,408.43 | -816,878.74 | -1,002,551.98 | -1,801,302.88 | -754,433.59 |
| 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 | 289,616.69 | -655,944,347.91 | 368,936.29 | -22,172,097.73 | -8,592,417.41 |
| 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 | - | -1.34 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1.34 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652.32 | -47,374,479.03 | -25,887.47 | 330,133.32 | -4.44 |
| 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 | 652.32 | -47,374,479.03 | -25,887.47 | 330,133.32 | -4.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,420.75 | -1,416,878,589.15 | 8,437,412.85 | 6,084,723.31 | 22,347,119.92 |
| 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 | 1,157,829.18 | -1,416,061,710.41 | 9,439,964.83 | 7,886,026.19 | 23,101,553.51 |
| 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 | -151,408.43 | -816,878.74 | -1,002,551.98 | -1,801,302.88 | -754,433.59 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |