| 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 | 2,411,163,959.20 | 3,124,669,660.99 | 2,284,155,563.09 | 2,928,840,441.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,163,959.20 | 3,124,669,660.99 | 2,284,155,563.09 | 2,928,840,441.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,079,163.08 | 2,781,033,032.82 | 2,070,798,702.07 | 2,397,748,212.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,758,060.83 | 2,407,781,572.87 | 1,792,364,423.09 | 2,123,996,974.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,363.18 | 7,386,390.36 | 11,351,832.05 | 4,016,069.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,623.50 | 9,938,586.56 | 9,193,747.88 | 9,034,084.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,143,407.89 | 261,767,160.48 | 195,338,213.90 | 178,036,786.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,034,997.77 | 141,034,943.38 | 105,280,432.23 | 128,864,418.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,048,290.09 | -46,875,620.83 | -42,729,947.08 | -46,200,120.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,960,973.01 | 18,412,998.34 | 23,699,825.61 | 19,756,140.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,829,358.72 | 65,840,310.67 | 66,516,771.24 | 66,350,137.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,164,409.77 | -9,883,781.60 | 48,327,220.19 | -13,822,452.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,910,052.87 | -125,611,828.08 | 118,716,017.12 | -106,421,948.28 |
| 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 | 75,320,482.31 | 17,899,206.29 | 1,433,823.98 | -33,019,446.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,772,286.25 | 57,301,637.91 | -4,521,509.86 | 3,196,253.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,934,387.24 | 8,161,584.19 | 3,462,753.35 | 2,502,540.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,428,240.40 | 287,334,754.29 | 380,969,764.91 | 384,709,487.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,955.42 | 4,457,955.05 | 1,350,511.07 | 1,635,973.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,396.04 | 3,608,756.03 | 4,710,482.24 | 400,781.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,226,681.02 | 288,183,953.31 | 377,609,793.74 | 385,944,680.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,206,281.52 | 49,736,222.48 | 92,098,671.76 | 85,674,695.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,020,399.50 | 238,447,730.83 | 285,511,121.98 | 300,269,984.24 |
| (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 | -107,020,399.50 | 238,447,730.83 | 285,511,121.98 | 300,269,984.24 |
| (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 | -106,999,239.87 | 233,383,243.95 | 285,533,248.71 | 293,062,520.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,159.63 | 5,064,486.88 | -22,126.73 | 7,207,463.25 |
| 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 | -14,880,501.86 | 162,945,463.34 | 294,847,059.15 | 314,622,598.45 |
| 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 | -0.05 | 0.12 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -41,058,578.03 | 11,771,491.17 | 3,630,181.83 | 3,481,818.03 |
| 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 | -41,058,578.03 | 11,771,491.17 | 3,630,181.83 | 3,481,818.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,078,977.53 | 250,219,222.00 | 289,141,303.81 | 303,751,802.27 |
| 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 | -148,057,817.90 | 245,154,735.12 | 289,163,430.54 | 296,544,339.02 |
| 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 | -21,159.63 | 5,064,486.88 | -22,126.73 | 7,207,463.25 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |