| 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 | 2,458,280,774.74 | 3,473,727,898.64 | 2,624,173,706.25 | 2,378,461,173.34 | 1,799,016,664.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,280,774.74 | 3,473,727,898.64 | 2,624,173,706.25 | 2,378,461,173.34 | 1,799,016,664.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,617,808.05 | 3,430,245,232.50 | 2,658,417,695.62 | 2,196,972,885.07 | 1,694,154,610.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,361,035.57 | 2,031,535,844.76 | 1,511,290,842.68 | 1,283,934,991.61 | 950,473,735.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,735.95 | 36,791,891.34 | 27,288,206.98 | 26,943,432.46 | 27,922,275.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,688.14 | 2,313,382.18 | 3,614,955.28 | 2,447,412.65 | 2,432,199.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,349,061.13 | 1,297,078,242.11 | 1,056,741,310.32 | 845,155,367.99 | 682,871,987.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,303,560.92 | 75,570,266.69 | 56,389,875.81 | 50,097,330.33 | 37,304,100.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,139,273.66 | -13,044,394.58 | 3,092,504.55 | -11,605,649.97 | -6,849,688.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,664.21 | 9,090,716.76 | 5,887,172.00 | 3,767,877.97 | 3,799,954.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,115.29 | 2,933,459.12 | 4,585,379.94 | 2,489,054.05 | 2,238,981.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,147,807.83 | -15,965,268.93 | -22,726,888.11 | -19,777,777.60 | -26,862,335.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,898.34 | -4,941,360.50 | 866,242.70 | -1,300,945.10 | -139,033.56 |
| 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 | 2,925,097.86 | -11,723,677.20 | 1,814,940.42 | 7,161,865.37 | 4,327,126.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,150.73 | 10,437,033.91 | 4,314,701.22 | 6,834,044.32 | 6,025,674.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,654.69 | 8,702,705.75 | 489,014.68 | 362,339.40 | 2,543,492.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,524,163.80 | 28,033,874.11 | -48,525,883.28 | 174,774,393.15 | 100,909,732.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,024.33 | -129,832.55 | 947,533.47 | 358,947.85 | 181,503.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,060.16 | 917,672.80 | 1,710,789.10 | 1,686,217.17 | 2,490,181.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,127.97 | 26,986,368.76 | -49,289,138.91 | 173,447,123.83 | 98,601,054.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,977.98 | 8,293,257.01 | -9,109,349.84 | 23,906,120.17 | 12,556,156.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,026,149.99 | 18,693,111.75 | -40,179,789.07 | 149,541,003.66 | 86,044,897.90 |
| (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 | 47,026,149.99 | 18,693,111.75 | -40,179,789.07 | 149,541,003.66 | 86,044,897.90 |
| (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 | 47,026,149.99 | 18,693,111.75 | -40,179,789.07 | 149,541,003.66 | 86,044,897.90 |
| 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 | 40,547,268.79 | 17,654,664.17 | -46,552,319.55 | 139,361,038.26 | 70,292,088.96 |
| 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 | -0.10 | 0.37 | 0.22 |
| 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 | -0.10 | 0.37 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,573.02 | 3,398,349.52 | -1,124,998.00 | -208,316.73 | -159,774.45 |
| 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 | -417,573.02 | 3,398,349.52 | -1,124,998.00 | -208,316.73 | -159,774.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,608,576.97 | 22,091,461.27 | -41,304,787.07 | 149,332,686.93 | 85,885,123.45 |
| 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 | 46,608,576.97 | 22,091,461.27 | -41,304,787.07 | 149,332,686.93 | 85,885,123.45 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |