| 2026年第二季度 | 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 | 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 | 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 | 2,366,857,844.12 | 1,641,399,966.14 | 2,226,914,541.64 | 1,858,395,077.85 | 3,796,955,492.73 | 3,883,319,041.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,857,844.12 | 1,641,399,966.14 | 2,226,914,541.64 | 1,858,395,077.85 | 3,796,955,492.73 | 3,883,319,041.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,727,682.33 | 1,643,596,750.57 | 2,116,556,028.53 | 1,829,683,738.26 | 3,692,482,983.57 | 3,845,819,942.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,778,512.22 | 1,523,845,388.47 | 1,998,033,399.44 | 1,723,715,957.12 | 3,585,691,438.89 | 3,729,192,317.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,215.36 | 7,292,880.51 | 15,861,442.30 | 20,801,466.89 | 31,193,394.76 | 11,970,211.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,770.17 | 3,626,532.75 | 7,338,953.80 | 6,109,268.47 | 6,459,111.68 | 6,666,364.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,213.19 | 4,267,193.11 | 7,351,810.32 | 5,122,826.45 | 4,940,881.36 | 5,815,991.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,627,657.65 | 48,419,210.56 | 49,934,069.75 | 53,686,644.35 | 38,396,797.76 | 52,403,851.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,486,313.74 | 56,145,545.17 | 38,036,352.92 | 20,247,574.98 | 25,801,359.12 | 39,771,205.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,260,867.14 | 54,659,739.81 | 39,728,299.52 | 21,249,071.65 | 26,007,338.91 | 42,618,026.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,307.25 | 3,229,803.82 | 3,000,747.14 | 2,102,799.37 | 2,125,967.55 | 2,974,711.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,680.86 | 5,841,172.27 | -58,871,418.49 | 1,030,069.46 | 3,990,354.94 | -15,117,874.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,085,325.36 | -6,596,200.03 | -67,549,227.31 | -10,035,371.63 | -68,484,665.80 | -4,577,419.16 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,027.25 | 330,812.88 | 7,774,102.60 | 94,726.61 | 130,630.37 | 307,550.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,127,544.54 | -2,620,999.31 | -9,112,814.41 | 20,284,615.39 | 40,162,322.08 | 18,141,799.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2,403.59 | 461,498.50 | 11,113.97 | 2.09 | 102,272.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,743.76 | 436,075.33 | 1,324,217.11 | 37,480.71 | 8,956,129.12 | 26,415.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,054,803.03 | -3,054,671.05 | -9,975,533.02 | 20,258,248.65 | 31,206,195.05 | 18,217,656.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,424,031.37 | 146,441.54 | -4,924,020.18 | 16,846,269.12 | 25,676,210.45 | 13,846,803.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,630,771.66 | -3,201,112.59 | -5,051,512.84 | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 |
| (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 | 13,630,771.66 | -3,201,112.59 | -5,051,512.84 | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 |
| (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 | 13,634,559.10 | -3,201,112.59 | -5,051,512.84 | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 12,347,129.70 | -3,033,919.24 | -11,020,856.69 | -3,543,296.69 | 13,312,749.49 | 4,192,124.34 |
| 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 | 0.07 | -0.02 | -0.02 | 0.02 | 0.03 | 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 | 0.07 | -0.02 | -0.02 | 0.01 | 0.03 | 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 | 13,630,771.66 | -3,201,112.59 | -5,051,512.84 | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 |
| 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 | 13,634,559.10 | -3,201,112.59 | -5,051,512.84 | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-04-15 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |