| 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 | 2,500,567,347.01 | 2,464,323,289.42 | 2,164,396,635.03 | 1,986,198,605.93 | 1,190,527,167.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,567,347.01 | 2,464,323,289.42 | 2,164,396,635.03 | 1,986,198,605.93 | 1,190,527,167.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,340,476.33 | 2,550,815,586.08 | 2,277,394,421.10 | 2,034,711,341.39 | 1,351,611,424.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,787,406.94 | 2,383,949,537.65 | 2,130,080,588.51 | 1,897,013,081.48 | 1,227,417,385.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,392,077.19 | 51,111,477.29 | 38,472,384.62 | 52,799,461.61 | 40,683,567.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,498.25 | 9,343,155.43 | 8,544,745.54 | 7,021,866.63 | 6,061,451.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,345.12 | 10,632,999.22 | 5,734,935.27 | 6,847,740.57 | 4,529,842.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,317,740.92 | 38,360,215.81 | 32,149,133.52 | 24,929,676.07 | 31,779,681.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,906,407.91 | 57,418,200.68 | 62,412,633.64 | 46,099,515.03 | 41,139,496.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,632,819.04 | 86,351,389.17 | 38,352,041.59 | 58,386,758.06 | 41,563,744.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,081,221.70 | 16,128,847.80 | 18,783,981.05 | 19,299,633.49 | 22,097,653.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,566.93 | -10,174,009.11 | -2,402,171.20 | 7,151,249.07 | -996,119.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,910,981.49 | 7,887,437.99 | -11,680,411.89 | 1,399,662.40 | 2,882,273.53 |
| 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 | 7,913,893.54 | -28,352,721.56 | 349,800.00 | -3,956,900.00 | 1,243,225.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,003,751.88 | -1,619,886.30 | -5,453,309.53 | 0.01 | 276,240.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,620,683.07 | 38,199,663.80 | 10,440,156.05 | 29,437,125.01 | 22,406,048.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,124,068.75 | -80,843,434.76 | -121,743,722.64 | -14,481,598.97 | -135,272,589.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,111.16 | 536,510.25 | 49,494.66 | 41,315.02 | 292,366.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,665.75 | 1,228,152.07 | 195,226.37 | 73,239.54 | 323,320.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,807,514.16 | -81,535,076.58 | -121,889,454.35 | -14,513,523.49 | -135,303,543.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,543.70 | -19,973,606.85 | 910,574.68 | 2,241,430.90 | 385,005.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,305,970.46 | -61,561,469.73 | -122,800,029.03 | -16,754,954.39 | -135,688,549.15 |
| (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 | 31,305,970.46 | -61,561,469.73 | -122,800,029.03 | -16,754,954.39 | -135,688,549.15 |
| (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 | 18,200,862.49 | -41,009,768.30 | -98,663,246.32 | -10,684,357.84 | -94,752,658.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,105,107.97 | -20,551,701.43 | -24,136,782.71 | -6,070,596.55 | -40,935,890.35 |
| 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 | 5,886,979.13 | -25,631,839.66 | -96,043,402.00 | -11,137,168.58 | -103,945,358.44 |
| 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 | 0.03 | -0.07 | -0.16 | 0.04 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.07 | -0.16 | 0.04 | -0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,500.00 | -1,473,461.25 | 174,058.75 | - | - |
| 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 | 409,082.00 | -1,340,744.75 | 200,557.95 | - | - |
| 归属于少数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 | 131,418.00 | -132,716.50 | -26,499.20 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,846,470.46 | -63,034,930.98 | -122,625,970.28 | -17,265,740.64 | -135,688,549.15 |
| 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 | 18,609,944.49 | -42,350,513.05 | -98,462,688.37 | -11,110,511.29 | -94,752,658.80 |
| 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 | 13,236,525.97 | -20,684,417.93 | -24,163,281.91 | -6,155,229.35 | -40,935,890.35 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |