| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 866,667,354.46 | 4,654,314,138.48 | 3,354,732,559.15 | 2,157,857,012.02 | 1,342,549,712.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,458,115.95 | 4,649,252,023.74 | 3,350,878,262.31 | 2,155,341,276.61 | 1,341,350,963.33 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,238.51 | 5,062,114.74 | 3,854,296.84 | 2,515,735.41 | 1,198,748.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,149,375.43 | 4,857,987,886.39 | 3,520,594,748.03 | 2,224,035,807.22 | 1,344,689,015.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,067,102.65 | 4,479,905,182.50 | 3,240,646,905.73 | 2,032,974,524.48 | 1,261,199,796.66 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424.00 | 3,117.96 | 2,431.96 | 1,704.96 | 1,579.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,371.23 | 50,702,480.15 | 43,449,034.13 | 33,623,673.97 | 22,882,479.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436,532.94 | 100,897,455.17 | 71,983,157.59 | 42,813,050.97 | 17,021,917.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,985,724.40 | 138,631,753.98 | 90,417,544.98 | 61,501,809.51 | 23,559,134.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,709,220.21 | 87,847,896.63 | 74,095,673.64 | 53,121,043.33 | 20,024,108.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,506,903.78 | 116,578,109.48 | 88,798,195.69 | 63,805,184.60 | 24,086,668.52 |
| 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 | -216,496.14 | 99,435.10 | -557,233.59 | -2,217,356.91 | 468,871.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,535.75 | 83,463,603.77 | 14,975,422.65 | 21,847,968.78 | -1,807,381.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,086.52 | 90,263,260.15 | 22,426,797.55 | 20,093,106.28 | -2,627,897.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912.62 | -2,843,899.60 | -2,856,834.54 | -907,212.18 | -818,417.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,187,046.16 | -953,313,944.50 | -279,144.44 | -2,245,173.40 | -1,945,465.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,975.61 | 14,798,311.41 | 52,929,895.57 | 62,761,343.02 | 61,456,755.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,410.54 | 11,685,796.44 | 6,857,187.12 | 5,819,565.68 | 4,946,675.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,654,728.75 | -1,049,784,445.29 | -94,792,896.11 | 18,880,339.79 | 60,161,733.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,529.16 | 10,857,049.55 | 5,789,210.84 | 3,329,087.73 | 202,509.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,121.65 | 4,695,786.61 | 2,016,614.27 | 770,494.39 | 447,815.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,955,321.24 | -1,043,623,182.35 | -91,020,299.54 | 21,438,933.13 | 59,916,427.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,487.69 | 178,589,175.37 | 30,689,090.36 | 48,205,222.95 | 24,364,609.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 |
| (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 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 |
| (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 | -38,161,346.94 | -1,008,975,023.88 | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,538.01 | -213,237,333.84 | 30,350,685.08 | 34,281,500.07 | 32,184,360.75 |
| 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 | -39,590,045.95 | -1,021,830,143.54 | -152,861,012.56 | -63,663,186.58 | 1,735,235.47 |
| 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 | -1.30 | -0.20 | -0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -1.30 | -0.20 | -0.08 | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数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 | -36,737,808.93 | -1,222,212,357.72 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 |
| 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 | -38,161,346.94 | -1,008,975,023.88 | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 |
| 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 | 1,423,538.01 | -213,237,333.84 | 30,350,685.08 | 34,281,500.07 | 32,184,360.75 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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