| 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 | 6,398,352,898.97 | 6,077,343,174.37 | 5,487,622,901.58 | 4,800,795,806.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,352,898.97 | 6,077,343,174.37 | 5,487,622,901.58 | 4,800,795,806.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,300,467.94 | 6,027,110,284.85 | 5,333,540,168.76 | 4,688,733,532.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,007,058.16 | 5,819,773,993.55 | 5,146,081,500.93 | 4,483,412,001.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,722,959.22 | 28,722,006.44 | 22,536,317.21 | 16,727,264.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,825.23 | 12,772,333.28 | 8,432,023.70 | 8,084,038.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,967,034.04 | 71,121,572.22 | 64,095,193.62 | 87,879,224.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,787,765.79 | 41,057,877.84 | 49,099,104.27 | 42,670,748.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,591,825.50 | 53,662,501.52 | 43,296,029.03 | 49,960,254.74 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 34,420,833.15 | 52,642,427.08 | 44,172,767.91 | 52,755,057.58 |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | 1,095,554.12 | 1,501,304.47 | 2,273,233.62 | 8,053,238.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,965.38 | -2,623,960.36 | -2,324,091.20 | 2,161,412.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,323,578.40 | -30,047,110.36 | -10,203,298.66 | -5,908,119.50 |
| 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 | -33,224,548.36 | 41,626,028.36 | -11,877,408.80 | -1,782,221.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | -5,699,263.15 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,590,469.42 | 2,337,582.63 | 6,757,348.23 | 4,082,672.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,919,599.43 | 31,160,143.65 | 136,735,163.98 | 110,616,017.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,392.65 | 283,195.73 | 818,397.24 | 1,640,133.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,869.32 | 1,520,539.35 | 1,208,941.92 | 289,452.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,937,076.10 | 29,922,800.03 | 136,344,619.30 | 111,966,699.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,237,436.20 | 6,714,194.81 | 34,205,946.73 | 26,765,902.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,699,639.90 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 |
| (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 | -74,699,639.90 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 |
| (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 | -74,734,286.11 | 23,134,389.17 | 102,069,127.34 | 85,030,961.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,646.21 | 74,216.05 | 69,545.23 | 169,835.38 |
| 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 | -80,318,115.46 | 22,244,153.29 | 96,633,762.74 | 80,850,631.32 |
| 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 | -0.18 | 0.06 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.05 | 0.23 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,699,639.90 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 |
| 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 | -74,734,286.11 | 23,134,389.17 | 102,069,127.34 | 85,030,961.53 |
| 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 | 34,646.21 | 74,216.05 | 69,545.23 | 169,835.38 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |