| 2026年第二季度 | 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 | 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 | 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 | 8,070,976,035.92 | 7,443,574,570.49 | 5,469,951,970.53 | 6,520,753,987.92 | 9,141,502,456.04 | 8,507,632,906.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,976,035.92 | 7,443,574,570.49 | 5,469,951,970.53 | 6,520,753,987.92 | 9,141,502,456.04 | 8,507,632,906.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,567,939.35 | 7,620,821,717.40 | 6,698,971,053.24 | 7,841,714,117.19 | 10,013,501,559.90 | 9,411,393,438.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,205,705.31 | 6,963,988,657.23 | 6,104,407,237.92 | 7,091,389,548.90 | 9,253,170,268.67 | 8,774,280,143.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,242,775.72 | 237,900,874.88 | 183,406,437.91 | 274,673,034.82 | 336,745,670.82 | 219,118,280.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,755.15 | 46,238,112.08 | 43,144,009.61 | 45,799,562.45 | 51,067,541.55 | 50,552,948.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,229,454.05 | 24,901,690.81 | 38,340,998.90 | 37,768,701.99 | 23,492,397.57 | 29,033,047.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,945,187.68 | 172,106,485.07 | 138,067,984.73 | 226,928,813.66 | 205,089,932.84 | 168,082,153.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,234,061.44 | 175,685,897.33 | 191,604,384.17 | 165,154,455.37 | 143,935,748.45 | 170,326,864.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,781,312.12 | 166,386,708.34 | 196,700,750.40 | 179,776,232.29 | 165,443,936.50 | 174,307,859.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,976.89 | 16,745,074.35 | 31,957,189.82 | 30,465,292.07 | 31,018,234.39 | 20,233,214.83 |
| 资产减值损失(元) | - | - | 会员可见 | - | -310,549.17 | 177,800,910.44 | -264,175,249.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,390,015.29 | 4,723.24 | -6,316,122.00 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -3,587,845.81 | - | - | 419,142.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,998,302.30 | 22,150,046.58 | 31,040,811.64 | 19,046,837.20 | 19,060,842.35 | 23,273,322.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,624,365.67 | 22,783,859.79 | -1,470,146,005.08 | -1,301,432,407.11 | -874,991,952.88 | -879,552,574.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,195.44 | 822,118.77 | -5,858,552.99 | 23,004,146.07 | 18,020,454.88 | 336,485.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,732.26 | 2,888,349.74 | 18,359,885.26 | 885,108.47 | 783,900.08 | 2,462,558.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,877,828.85 | 20,717,628.82 | -1,494,364,443.33 | -1,279,313,369.51 | -857,755,398.08 | -881,678,647.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,392.19 | 5,027,471.51 | -417,546,950.99 | -317,879,813.87 | -65,068,639.26 | -336,043,089.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,587,436.66 | 15,690,157.31 | -1,076,817,492.34 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 |
| (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 | 38,587,436.66 | 15,690,157.31 | -1,076,817,492.34 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 |
| (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 | 19,766,419.67 | 18,291,831.47 | -1,095,415,032.39 | -912,594,750.70 | -779,108,104.90 | -483,950,766.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,821,016.99 | -2,601,674.16 | 18,597,540.05 | -48,838,804.94 | -13,578,653.92 | -61,684,791.77 |
| 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 | 10,277,200.20 | 8,413,622.29 | -1,090,350,140.34 | -932,638,531.49 | -795,170,170.38 | -498,160,821.65 |
| 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 | 0.01 | 0.01 | -0.38 | -0.32 | -0.27 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.38 | -0.32 | -0.27 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,587,436.66 | 15,690,157.31 | -1,076,817,492.34 | -961,433,555.64 | -792,686,758.82 | -545,635,558.48 |
| 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 | 19,766,419.67 | 18,291,831.47 | -1,095,415,032.39 | -912,594,750.70 | -779,108,104.90 | -483,950,766.71 |
| 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 | 18,821,016.99 | -2,601,674.16 | 18,597,540.05 | -48,838,804.94 | -13,578,653.92 | -61,684,791.77 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |