| 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 | 2,193,222,422.77 | 2,572,974,910.56 | 2,539,149,768.65 | 2,783,698,774.91 | 2,182,374,862.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,222,422.77 | 2,572,974,910.56 | 2,539,149,768.65 | 2,783,698,774.91 | 2,182,374,862.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,752,411.08 | 2,444,442,922.54 | 2,396,249,115.29 | 2,508,382,711.38 | 2,031,250,908.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,535,515.92 | 2,232,092,045.68 | 2,250,967,054.10 | 2,349,792,809.06 | 1,943,644,506.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,019,321.56 | 85,907,276.72 | 28,528,321.40 | 14,346,904.09 | 2,045,199.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,647,113.82 | 14,831,623.45 | 13,825,450.13 | 33,804,217.81 | 13,398,014.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,356,202.86 | 14,396,926.64 | 12,651,432.71 | 13,618,683.05 | 11,950,881.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,761,730.63 | 125,890,507.04 | 118,134,602.02 | 130,109,647.35 | 94,760,695.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,567,473.71 | -28,675,456.99 | -27,857,745.07 | -33,289,549.98 | -34,548,387.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,062.01 | 622,460.30 | 810,681.32 | 1,026,511.16 | 1,900,707.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,119,326.68 | 28,856,492.98 | 28,657,232.02 | 104,665,654.95 | -35,760,629.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,236,162.02 | -87,743,461.12 | -60,520,829.78 | -115,453,535.61 | -147,894,001.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,657.79 | 660,366.27 | 281,002.54 | 101,253.67 | 1,358,263.51 |
| 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 | -16,941,710.00 | -2,662,500.00 | -6,080,760.00 | 236,010.00 | -4,476,610.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -12,821.33 | - | -270,475.05 | -147,704.77 | 973,783.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,629.59 | 39,953,891.08 | 10,019,874.86 | 6,177,145.22 | 2,266,393.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,626,703.52 | 78,973,201.75 | 86,329,465.93 | 166,544,670.25 | 3,351,781.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,058.40 | 6,304,044.40 | 20,977,002.88 | 11,325,700.92 | 7,788,994.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,583.08 | 21,815,211.75 | 7,618,987.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,936,178.84 | 63,462,034.40 | 99,687,480.97 | 156,625,690.75 | 11,140,775.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,147.66 | 72,420,082.12 | -4,445,261.46 | 37,112,317.89 | -5,049,026.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,795,031.18 | -8,958,047.72 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 |
| (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 | 87,795,031.18 | -8,958,047.72 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 |
| (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 | 87,795,031.18 | -8,958,047.72 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 |
| 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 | 93,101,101.36 | -35,558,795.05 | 93,484,184.35 | 116,528,556.51 | 11,336,298.37 |
| 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 | 0.02 | - | 0.03 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.03 | 0.03 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,795,031.18 | -8,958,047.72 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 |
| 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 | 87,795,031.18 | -8,958,047.72 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |