| 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 | 1,088,997,171.78 | 452,543,090.16 | 641,446,954.34 | 478,727,882.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,997,171.78 | 452,543,090.16 | 641,446,954.34 | 478,727,882.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,427,685.85 | 481,353,310.38 | 638,938,798.34 | 528,360,237.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,122,019.02 | 351,843,973.51 | 507,310,839.53 | 414,695,775.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,808.24 | 12,617,909.01 | 18,062,868.09 | 14,044,990.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,259.36 | 886,050.37 | 428,394.76 | 2,269,420.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,737,219.99 | 40,019,885.93 | 43,108,766.89 | 31,713,413.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,476,002.64 | 45,020,871.09 | 55,925,375.19 | 48,640,139.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,376.60 | 30,964,620.47 | 14,102,553.88 | 16,996,496.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,158.83 | 14,741,697.77 | 10,694,023.33 | 17,489,211.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,725.48 | 3,250,278.83 | 3,095,127.54 | 3,409,387.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -17,852,391.86 | -2,768,102.38 | -25,803,762.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,802,209.52 | -952,027.24 | 4,347,914.21 | 945,375.47 |
| 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 | - | 15,821.92 | -596,913.03 | 358,230.20 | 238,682.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,051.69 | 1,371,858.55 | 787,058.32 | 522,271.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,693.48 | 1,410,339.53 | 26,458,417.11 | 883,937.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,485,874.25 | -30,316,928.48 | 8,655,025.54 | -47,043,108.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,871.28 | 870,838.83 | 100,205.25 | 81,605.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,155.81 | 12,126.90 | 11,243.00 | 16,169.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,135,589.72 | -29,458,216.55 | 8,743,987.79 | -46,977,672.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,171,545.31 | -11,086,844.59 | 2,334,183.90 | -7,637,338.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964,044.41 | -18,371,371.96 | 6,409,803.89 | -39,340,334.31 |
| (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 | 56,964,044.41 | -18,371,371.96 | 6,409,803.89 | -39,340,334.31 |
| (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 | 56,964,635.73 | -18,371,371.96 | 7,881,272.87 | -38,276,871.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | -591.32 | - | -1,471,468.98 | -1,063,462.92 |
| 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 | 52,313,190.62 | -18,767,637.82 | -10,359,019.40 | -39,579,422.36 |
| 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 | 0.05 | -0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | -0.02 | 0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,354,070.03 | 22,154,037.24 | 1,272,914.65 | -20,407,491.91 |
| 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 | -31,354,070.03 | 22,154,037.24 | 1,272,914.65 | -20,407,491.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,609,974.38 | 3,782,665.28 | 7,682,718.54 | -59,747,826.22 |
| 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 | 25,610,565.70 | 3,782,665.28 | 9,154,187.52 | -58,684,363.30 |
| 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 | - | -591.32 | - | -1,471,468.98 | -1,063,462.92 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |