| 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 | 1,839,801,206.94 | 2,386,271,477.86 | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,801,206.94 | 2,386,271,477.86 | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,840,412.21 | 2,386,450,181.32 | 2,166,981,346.31 | 2,243,007,075.41 | 2,264,672,251.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,026,451.87 | 2,260,991,798.45 | 2,049,197,593.34 | 2,140,860,968.74 | 2,156,774,718.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,741,240.81 | 51,478,916.80 | 60,241,230.90 | 52,159,998.44 | 43,262,658.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,676.91 | 7,856,659.62 | 4,746,490.89 | 5,697,045.85 | 4,510,615.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,572.78 | 13,625,915.52 | 10,860,228.73 | 10,250,442.09 | 9,609,318.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,961,137.70 | 47,727,131.24 | 29,214,987.66 | 24,182,375.13 | 44,591,330.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,332.14 | 4,769,759.69 | 12,720,814.79 | 9,856,245.16 | 5,923,610.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,892,648.91 | 12,510,556.17 | 8,839,515.62 | 13,002,231.88 | 9,559,795.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,133.24 | 1,801,606.74 | -576,328.29 | 1,986,093.76 | 1,830,131.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,617,293.17 | -98,453,238.67 | -2,379,683.16 | -17,670,920.30 | -18,358,195.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,044.04 | -13,822,918.72 | -525,391.64 | -1,464,253.95 | -722,147.64 |
| 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 | -3,751,664.59 | -237,776.19 | 3,729,187.81 | 50,246.28 | 1,607,472.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,536.00 | 11,887,303.88 | 5,570,376.57 | 6,066,348.19 | 3,685,490.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,026,274.43 | 25,321,479.48 | 2,578,416.08 | 8,843,700.05 | 16,430,225.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,389,139.54 | -77,183,144.94 | 63,026,633.93 | 29,293,037.76 | 259,535.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,430.76 | 2,078,010.82 | 2,057,256.70 | 60,817.89 | 6,717.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,185.52 | 1,195,750.64 | 948,849.70 | 340,802.29 | 222,978.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,178,384.78 | -76,300,884.76 | 64,135,040.93 | 29,013,053.36 | 43,274.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,104.51 | 9,645,171.25 | 13,834,658.38 | 11,625,028.06 | 14,389,241.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,533,280.27 | -85,946,056.01 | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 |
| (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 | 30,533,280.27 | -85,946,056.01 | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 |
| (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 | 67,384,695.82 | 33,106,661.36 | 73,722,551.31 | 40,405,113.27 | 455,359.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,851,415.55 | -119,052,717.37 | -23,422,168.76 | -23,017,087.97 | -14,801,326.97 |
| 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 | 62,937,839.85 | 18,529,535.86 | 66,824,087.24 | 33,929,538.83 | -5,282,238.13 |
| 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 | 0.08 | 0.04 | 0.09 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.09 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,808.09 | 1,928,836.20 | 1,348,836.23 | -1,903,005.27 | -327,496.99 |
| 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 | -3,063.64 | 867,976.29 | 606,976.30 | -856,352.37 | -300,267.94 |
| 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 | -3,744.45 | 1,060,859.91 | 741,859.93 | -1,046,652.90 | -27,229.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,526,472.18 | -84,017,219.81 | 51,649,218.78 | 15,485,020.03 | -14,673,464.11 |
| 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 | 67,381,632.18 | 33,974,637.65 | 74,329,527.61 | 39,548,760.90 | 155,091.91 |
| 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 | -36,855,160.00 | -117,991,857.46 | -22,680,308.83 | -24,063,740.87 | -14,828,556.02 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |