| 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 | 1,738,389,865.52 | 1,866,972,648.18 | 1,820,508,724.01 | 1,944,521,483.52 | 1,714,442,628.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,389,865.52 | 1,866,972,648.18 | 1,820,508,724.01 | 1,944,521,483.52 | 1,714,442,628.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,948,645.53 | 1,818,430,913.79 | 1,779,252,858.73 | 1,893,531,442.20 | 1,682,127,917.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,281,275.80 | 1,642,823,194.51 | 1,630,240,237.36 | 1,747,953,128.53 | 1,534,144,174.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,251.67 | 3,632,238.34 | 2,320,632.85 | 2,537,939.68 | 2,461,677.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,483.69 | 5,993,941.37 | 4,964,307.15 | 5,606,232.68 | 4,440,190.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,044,337.59 | 94,234,988.32 | 90,704,618.74 | 80,669,407.22 | 85,256,394.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,658,449.34 | 60,213,913.15 | 37,051,877.99 | 40,221,508.77 | 36,298,620.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,847.44 | 11,532,638.10 | 13,971,184.64 | 16,543,225.32 | 19,526,860.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,777.91 | 11,983,454.98 | 15,231,155.88 | 15,840,141.00 | 17,892,319.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,381.50 | 1,793,615.22 | 1,718,892.60 | 1,545,584.21 | 1,278,661.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,316.71 | -8,307,493.95 | -1,321,413.65 | 2,602,449.89 | -6,817,187.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,139,211.67 | 14,627,837.25 | 3,446,895.71 | -7,447,962.76 | 1,610,263.03 |
| 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 | 会员可见 | - | -120,272.07 | -418,609.38 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,751.18 | 15,523,456.51 | 603,927.82 | 610,670.50 | 472,767.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,904,530.37 | 70,240,244.47 | 43,532,636.62 | 46,787,968.77 | 27,416,369.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,696.64 | 3,698,886.07 | 4,251,475.03 | 18,489.97 | 15,805.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,952.35 | 3,403,249.38 | 2,839,803.37 | 605,565.42 | 248,374.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,904,786.08 | 70,535,881.16 | 44,944,308.28 | 46,200,893.32 | 27,183,801.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,973.01 | 18,987,012.05 | 10,197,336.03 | 3,246,567.56 | 4,697,534.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,650,759.09 | 51,548,869.11 | 34,746,972.25 | 42,954,325.76 | 22,486,267.38 |
| (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 | -6,650,759.09 | 51,548,869.11 | 34,746,972.25 | 42,954,325.76 | 22,486,267.38 |
| (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 | -8,952,497.24 | 30,895,829.23 | 36,848,606.54 | 35,313,386.50 | 27,605,497.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,738.15 | 20,653,039.88 | -2,101,634.29 | 7,640,939.26 | -5,119,230.36 |
| 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 | -10,879,505.09 | 19,161,462.93 | 35,075,729.90 | 35,124,238.68 | 27,557,366.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | 0.07 | 0.09 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | -0.02 | 0.07 | 0.08 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,650,759.09 | 51,548,869.11 | 34,746,972.25 | 42,954,325.76 | 22,486,267.38 |
| 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 | -8,952,497.24 | 30,895,829.23 | 36,848,606.54 | 35,313,386.50 | 27,605,497.74 |
| 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 | 2,301,738.15 | 20,653,039.88 | -2,101,634.29 | 7,640,939.26 | -5,119,230.36 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |