| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,578,890.98 | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,578,890.98 | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,524,056.93 | 1,483,175,177.15 | 1,323,796,686.45 | 1,270,757,840.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,072,536.02 | 1,210,939,097.01 | 1,086,235,210.99 | 1,027,901,413.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,641.45 | 9,378,768.06 | 12,424,489.97 | 10,361,546.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,315,605.58 | 12,112,717.30 | 11,067,586.42 | 11,188,356.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,006,494.87 | 121,177,988.14 | 96,053,523.29 | 95,758,231.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,781,014.71 | 131,165,877.62 | 118,469,226.31 | 126,369,869.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,764.30 | -1,599,270.98 | -453,350.53 | -821,576.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,656.77 | 2,459,798.83 | 3,105,466.74 | 2,985,213.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,104.95 | 4,307,367.72 | 3,813,336.17 | 4,030,736.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,274,200.50 | 1,556.61 | -468,990.60 | 1,590.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,117,484.84 | 7,080,351.31 | 35,331,106.45 | 13,576,010.75 |
| 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 | -1,443.15 | 9,647.34 | -4,784.14 | -5,258.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,465,530.84 | 21,848,837.34 | 12,270,409.92 | 29,527,342.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,540,385.67 | -3,773,538.00 | 9,900,427.11 | 9,880,782.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,012.75 | -58,945,310.02 | 8,566,766.24 | 9,589,132.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,299.47 | 57,312,157.72 | 8,512,410.09 | 583,498.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,033,315.98 | 4,088,703.88 | 1,926,408.49 | 508,099.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,554,996.24 | -5,721,856.18 | 15,152,767.84 | 9,664,531.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,673.63 | 4,287,461.01 | 5,645,391.25 | 1,051,715.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,322.61 | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 |
| (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 | 3,971,322.61 | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 |
| (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 | 3,558,125.13 | -10,744,788.24 | 8,289,017.39 | 7,471,308.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,197.48 | 735,471.05 | 1,218,359.20 | 1,141,508.26 |
| 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 | -353,861,792.12 | -71,387,593.90 | -49,658,145.79 | -58,476,470.08 |
| 七、每股收益 | ||||||||
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | -46,146.19 | 33,777.22 | -130,144.27 | -21,772.56 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -46,146.19 | 33,777.22 | -130,144.27 | -21,772.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,176.42 | -9,975,539.97 | 9,377,232.32 | 8,591,044.15 |
| 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 | 3,511,978.94 | -10,711,011.02 | 8,158,873.12 | 7,449,535.89 |
| 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 | 413,197.48 | 735,471.05 | 1,218,359.20 | 1,141,508.26 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |