| 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 | 850,331,610.98 | 721,181,224.23 | 798,987,033.98 | 963,842,393.01 | 1,388,029,229.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,331,610.98 | 721,181,224.23 | 798,987,033.98 | 963,842,393.01 | 1,388,029,229.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,842,943.89 | 813,848,858.47 | 879,476,938.28 | 904,478,099.71 | 1,150,633,468.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,213,260.14 | 741,318,509.97 | 770,308,273.65 | 791,904,301.36 | 1,026,697,698.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,141.67 | -1,287,647.06 | 17,432,721.63 | 19,916,116.56 | 21,331,313.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,958,764.81 | 11,912,018.47 | 11,328,433.92 | 12,883,369.28 | 27,512,731.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,770,708.86 | -17,845,435.06 | 30,519,589.02 | 28,213,496.95 | 31,941,073.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,324,224.43 | 114,404,057.24 | 82,365,281.28 | 90,225,649.95 | 87,706,103.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,136,156.02 | -34,652,645.09 | -32,477,361.22 | -38,664,834.39 | -44,555,450.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,734.91 | 8,999,137.81 | 6,588,904.24 | 9,929,639.14 | 6,848,860.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,714,817.42 | 39,385,553.67 | 38,816,922.80 | 46,180,234.42 | 48,981,895.29 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -47,594,351.80 | - | -55,787,735.23 | 21,920.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,070.00 | 14,986,204.81 | - | -3,538,790.32 | 249,007.74 |
| 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 | -27,063,354.02 | 15,488,939.74 | 177,398,243.27 | -5,503,425.29 | -43,548,457.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839,514.24 | -24,288,482.36 | -20,281,932.13 | -4,103,563.21 | 20,380,352.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,956.81 | 19,846,654.39 | 8,442,152.95 | 12,390,477.88 | 11,808,752.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,957.99 | -126,777,971.85 | 85,425,151.77 | 2,824,668.97 | 226,644,517.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,889.83 | 2,797,071.10 | 3,185,156.88 | 1,421,740.29 | 892,976.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,174.64 | 2,571,188.80 | 323,186.30 | 1,100,480.81 | 1,357,338.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,673.18 | -126,552,089.55 | 88,287,122.35 | 3,145,928.45 | 226,180,155.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,153.78 | -25,764,005.25 | 16,796,190.74 | 7,185,275.95 | 51,453,162.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,519.40 | -100,788,084.30 | 71,490,931.61 | -4,039,347.50 | 174,726,993.43 |
| (一)按经营持续性分类 | |||||||||
| (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 | 6,941,360.18 | -70,584,762.02 | 84,515,005.66 | 806,197.67 | 171,285,330.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,529,840.78 | -30,203,322.28 | -13,024,074.05 | -4,845,545.17 | 3,441,662.96 |
| 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 | 38,703,917.70 | -120,877,426.39 | -41,056,045.10 | 8,812,548.31 | 199,568,219.16 |
| 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 | - | -0.01 | 0.02 | - | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.02 | - | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987.83 | 64,296,425.24 | 97.02 | -84.28 | -1,091.51 |
| 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 | -987.83 | 64,296,425.24 | 97.02 | -84.28 | -1,091.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,531.57 | -36,491,659.06 | 71,491,028.63 | -4,039,431.78 | 174,725,901.92 |
| 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 | 6,940,372.35 | -6,288,336.78 | 84,515,102.68 | 806,113.39 | 171,284,238.96 |
| 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 | -5,529,840.78 | -30,203,322.28 | -13,024,074.05 | -4,845,545.17 | 3,441,662.96 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |