| 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 | 1,729,431,431.88 | 1,270,702,851.67 | 1,366,095,769.98 | 1,172,919,664.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,431,431.88 | 1,270,702,851.67 | 1,366,095,769.98 | 1,172,919,664.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,444,392.88 | 1,227,181,002.76 | 1,273,798,529.74 | 1,114,499,344.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,356,962.62 | 1,067,301,727.59 | 1,134,612,269.25 | 992,553,217.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,584,085.11 | 85,417,140.54 | 84,685,118.71 | 64,418,579.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,357.54 | 8,898,590.45 | 7,780,098.14 | 4,621,481.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,053.57 | 15,694,243.97 | 13,538,409.62 | 12,387,518.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,316,520.79 | 37,465,513.95 | 21,604,797.77 | 23,882,822.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,413.25 | 12,403,786.26 | 11,577,836.25 | 16,635,724.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,413.62 | 18,402,911.50 | 17,073,120.52 | 18,127,978.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,273.49 | 1,563,086.56 | 1,638,773.17 | 3,075,354.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,713,967.44 | 561,916.33 | -42,116,835.47 | -501,515.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,914.10 | 2,299,689.28 | 607,322.11 | 1,765,818.38 |
| 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 | -320,063.13 | 794,211.24 | -786,191.98 | 5,902,376.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,898.71 | 8,399,156.24 | 7,838,275.16 | 8,706,347.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,597,246.17 | 7,534,796.83 | 8,130,908.04 | 15,719,199.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,749,534.07 | 54,210,068.26 | 65,807,107.15 | 90,012,546.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,392,401.05 | -27,902.11 | 165,864.00 | 123,510.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,427.89 | 1,063,055.86 | 401,290.81 | 416,844.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,226,560.91 | 53,119,110.29 | 65,571,680.34 | 89,719,212.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,736,403.07 | 14,410,045.72 | -4,806,683.67 | 9,986,781.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,962,963.98 | 38,709,064.57 | 70,378,364.01 | 79,732,431.03 |
| (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 | -98,962,963.98 | 38,709,064.57 | 70,378,364.01 | 79,732,431.03 |
| (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 | -96,890,895.70 | 39,642,384.16 | 71,567,824.60 | 78,020,910.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,072,068.28 | -933,319.59 | -1,189,460.59 | 1,711,520.71 |
| 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 | -110,334,673.66 | 40,744,549.40 | 62,373,973.96 | 67,348,063.82 |
| 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 | -0.12 | 0.05 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.05 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,572.21 | 75,199.12 | -29,506.13 | -123,930.58 |
| 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 | -94,572.21 | 75,199.12 | -29,506.13 | -123,930.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,057,536.19 | 38,784,263.69 | 70,348,857.88 | 79,608,500.45 |
| 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 | -96,985,467.91 | 39,717,583.28 | 71,538,318.47 | 77,896,979.74 |
| 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 | -2,072,068.28 | -933,319.59 | -1,189,460.59 | 1,711,520.71 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-14 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |