| 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 | 2,851,591,698.89 | 1,632,586,183.07 | 1,888,606,603.53 | 1,810,085,626.56 | 4,133,205,464.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,591,698.89 | 1,632,586,183.07 | 1,888,606,603.53 | 1,810,085,626.56 | 4,133,205,464.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,034,840.41 | 1,705,239,946.32 | 1,887,274,984.44 | 1,796,417,799.77 | 3,966,023,471.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,975,450.17 | 1,565,079,047.92 | 1,728,052,153.50 | 1,619,127,911.02 | 3,700,112,458.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,997.30 | 4,435,143.53 | 4,435,838.17 | 2,751,933.33 | 16,820,490.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,303,181.97 | 87,141,388.38 | 104,637,941.24 | 124,738,318.96 | 192,858,495.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,507,692.76 | 33,510,225.64 | 34,548,502.18 | 41,718,447.15 | 45,366,501.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,518.21 | 15,074,140.85 | 15,600,549.35 | 8,081,189.31 | 10,865,526.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,094.11 | 15,382,922.34 | 15,110,714.17 | 11,179,345.16 | 11,942,130.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,196.29 | 1,174,595.64 | 1,657,969.89 | 3,591,595.90 | 2,797,167.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,328,698.01 | -36,488,862.31 | 1,136,372.38 | 1,468,088.86 | -5,415,347.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,514,343.63 | -4,368,117.16 | 6,006,159.52 | -6,233,957.90 | -4,458,563.73 |
| 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 | - | - | - | - | 5,540,980.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,090.13 | 1,500,835.64 | 67,000.00 | 18,292,768.68 | 325,884.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,577,362.51 | -111,616,074.11 | 8,547,594.23 | 27,229,672.63 | 163,192,450.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,567.43 | 1,864,849.53 | 1,184,838.10 | -190,642.53 | 3,714,514.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,985.21 | 473,192.87 | -27,224.59 | 198,641.04 | 1,300,552.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,325,944.73 | -110,224,417.45 | 9,759,656.92 | 26,840,389.06 | 165,606,411.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,006,972.08 | 15,578,408.64 | -2,535,528.55 | 2,549,581.43 | 29,141,930.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,318,972.65 | -125,802,826.09 | 12,295,185.47 | 24,290,807.63 | 136,464,481.32 |
| (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 | 89,318,972.65 | -125,802,826.09 | 12,295,185.47 | 24,290,807.63 | 136,464,481.32 |
| (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 | 85,394,532.59 | -123,288,705.61 | 12,667,023.12 | 25,299,789.00 | 129,767,785.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,440.06 | -2,514,120.48 | -371,837.65 | -1,008,981.37 | 6,696,695.57 |
| 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 | 75,020,740.24 | -124,289,301.01 | 11,864,835.46 | 9,864,621.17 | 127,733,317.23 |
| 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 | 0.21 | -0.30 | 0.03 | 0.07 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.30 | 0.03 | 0.07 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,156.48 | -1,414,969.30 | 626,578.95 | -337,407.35 | -18,174.20 |
| 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 | 189,156.48 | -1,414,969.30 | 626,578.95 | -337,407.35 | -18,174.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,508,129.13 | -127,217,795.39 | 12,921,764.42 | 23,953,400.28 | 136,446,307.12 |
| 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 | 85,583,689.07 | -124,703,674.91 | 13,293,602.07 | 24,962,381.65 | 129,749,611.55 |
| 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 | 3,924,440.06 | -2,514,120.48 | -371,837.65 | -1,008,981.37 | 6,696,695.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |