| 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 | 1,517,836,301.72 | 378,152,170.43 | 284,614,756.00 | 462,426,600.59 | 635,829,510.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,836,301.72 | 378,152,170.43 | 284,614,756.00 | 462,426,600.59 | 635,829,510.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,047,740.18 | 374,718,098.87 | 330,328,039.57 | 464,755,777.15 | 578,607,600.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,082,738.63 | 305,695,648.31 | 213,489,066.73 | 375,747,567.22 | 519,062,328.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,752,333.62 | 24,270,825.28 | 19,270,789.98 | 17,621,762.69 | 17,832,080.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,965.49 | 2,930,209.88 | 3,302,642.25 | 3,167,493.48 | 3,979,073.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,540,587.51 | 29,989,212.05 | 39,934,202.28 | 35,620,788.77 | 17,357,129.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,684,501.30 | 30,614,552.44 | 24,037,955.06 | 22,372,302.59 | 16,476,072.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,613.63 | -18,782,349.09 | 30,293,383.27 | 10,225,862.40 | 3,900,914.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,507.78 | 9,123,816.20 | 13,199,789.09 | 15,240,333.19 | 15,497,448.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,231.53 | 5,563,891.48 | 9,102,565.46 | 7,069,126.43 | 5,276,727.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,198.35 | -6,987,059.77 | -1,750,458.38 | -1,072,288.18 | -348,442.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,132,206.29 | -3,051,153.92 | 2,949,746.25 | 7,439,929.30 | -10,026,217.99 |
| 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 | -5,654,451.20 | -365,481.29 | 1,925,159.57 | -655,513.89 | -1,423,362.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,127.88 | -1,317,886.27 | -682,348.23 | -1,415,977.06 | -559,077.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,734.76 | 2,417,437.76 | 652,021.81 | 3,148,857.81 | 1,176,207.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,884,839.30 | -5,870,071.93 | -42,619,162.55 | 5,115,831.42 | 46,041,017.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,994,016.00 | 1,320,462.32 | - | 30,000.01 | 123.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,302.45 | 103,492.81 | 78,154.65 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,848,552.85 | -4,653,102.42 | -42,697,317.20 | 5,039,434.77 | 46,041,140.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,669.97 | 447,430.92 | -10,961,756.05 | -2,425,292.21 | 554,566.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,200,882.88 | -5,100,533.34 | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 |
| (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 | 194,200,882.88 | -5,100,533.34 | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 |
| (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 | 194,200,882.88 | -5,100,533.34 | -31,735,561.15 | 7,464,726.98 | 45,486,573.81 |
| 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 | 139,807,519.46 | -6,340,069.34 | -33,492,554.05 | 6,437,139.98 | 46,608,436.41 |
| 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 | 会员可见 | 0.96 | -0.03 | -0.18 | 0.05 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | -0.08 | -0.11 | 0.04 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,147.81 | -10,911,582.29 | -12,925,944.44 | -29,715,873.96 | 351,125.36 |
| 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 | 10,812,147.81 | -10,911,582.29 | -12,925,944.44 | -29,715,873.96 | 351,125.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,013,030.69 | -16,012,115.63 | -44,661,505.59 | -22,251,146.98 | 45,837,699.17 |
| 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 | 205,013,030.69 | -16,012,115.63 | -44,661,505.59 | -22,251,146.98 | 45,837,699.17 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |