| 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 | 1,574,564,946.44 | 2,143,662,484.57 | 1,804,155,676.16 | 1,801,453,586.19 | 1,576,532,782.30 | 2,259,710,269.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,564,946.44 | 2,143,662,484.57 | 1,804,155,676.16 | 1,801,453,586.19 | 1,576,532,782.30 | 2,259,710,269.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,831,890.33 | 2,120,012,962.37 | 1,743,810,935.02 | 1,793,780,168.61 | 1,625,543,691.75 | 2,223,114,315.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,619,284.54 | 1,501,252,674.91 | 1,175,618,587.17 | 1,193,988,495.12 | 1,075,072,983.24 | 1,549,542,457.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,906,013.68 | 24,717,021.00 | 19,931,344.47 | 20,657,011.67 | 19,741,849.11 | 24,182,404.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,016,209.34 | 331,331,414.87 | 361,358,525.64 | 328,313,450.24 | 306,729,502.50 | 372,897,453.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,785,972.87 | 181,509,500.03 | 107,737,744.16 | 168,723,736.42 | 139,402,338.71 | 188,634,327.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,504,409.90 | 81,202,351.56 | 79,164,733.58 | 82,097,475.16 | 84,597,018.19 | 87,857,672.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,729,907.27 | 75,359,998.97 | 81,470,100.41 | 80,734,993.50 | 82,144,517.36 | 82,873,341.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,056.38 | 2,611,116.80 | 3,944,315.52 | 9,632,646.92 | 1,817,467.55 | 1,863,936.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,799,915.65 | -15,985,077.02 | -5,167,320.82 | -392,121.12 | -2,195,353.60 | -15,307,117.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,329,078.48 | -829,678.87 | -16,361,888.67 | 88,461.67 | 10,990,497.12 | -1,042,275.27 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,673.41 | 1,210,876.93 | 1,557,793.04 | 84,358.92 | - | 18,188.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,185.30 | 1,399,897.87 | 3,978,847.54 | 2,093,069.99 | 3,316,985.54 | 4,043,113.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,791.23 | 17,589,964.38 | 45,694,875.46 | 8,425,806.10 | 17,965,455.89 | 23,871,966.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,331.14 | 3,103,778.68 | 11,089,665.60 | 7,997,491.64 | 9,935,863.22 | 7,181,971.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,899.35 | 2,566,178.48 | 42,021,809.94 | 2,430,179.65 | 8,477,076.30 | 2,175,061.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,223.02 | 18,127,564.58 | 14,762,731.12 | 13,993,118.09 | 19,424,242.81 | 28,878,877.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,262.65 | 16,091,558.59 | 16,337,672.78 | 11,860,793.83 | 13,545,748.58 | 16,731,742.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,039.63 | 2,036,005.99 | -1,574,941.66 | 2,132,324.26 | 5,878,494.23 | 12,147,135.51 |
| (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 | -174,039.63 | 2,036,005.99 | -1,574,941.66 | 2,132,324.26 | 5,878,494.23 | 12,147,135.51 |
| (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 | 2,296,422.28 | 5,104,337.09 | 1,424,051.55 | 4,085,884.51 | 9,505,734.86 | 12,222,496.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,470,461.91 | -3,068,331.10 | -2,998,993.21 | -1,953,560.25 | -3,627,240.63 | -75,360.49 |
| 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 | -39,962,792.11 | -4,821,952.90 | 26,864,538.43 | -774,462.28 | -47,687,971.08 | 4,559,658.12 |
| 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 | - | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | - | - | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,443.66 | -41,020.04 | 323,918.62 | -848,148.08 | 819,593.56 | 43,788.19 |
| 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 | -191,443.66 | -41,020.04 | 323,918.62 | -848,148.08 | 819,593.56 | 43,788.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,483.29 | 1,994,985.95 | -1,251,023.04 | 1,284,176.18 | 6,698,087.79 | 12,190,923.70 |
| 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 | 2,104,978.62 | 5,063,317.05 | 1,747,970.17 | 3,237,736.43 | 10,325,328.42 | 12,266,284.19 |
| 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 | -2,470,461.91 | -3,068,331.10 | -2,998,993.21 | -1,953,560.25 | -3,627,240.63 | -75,360.49 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |