| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 462,057,774.62 | 659,429,631.90 | 836,479,520.73 | 346,623,982.64 | 458,557,165.00 | 647,415,342.15 | 703,102,297.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,057,774.62 | 659,429,631.90 | 836,479,520.73 | 346,623,982.64 | 458,557,165.00 | 647,415,342.15 | 703,102,297.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,347,870.66 | 629,581,396.23 | 772,816,412.40 | 362,531,261.19 | 471,324,730.92 | 630,677,879.34 | 691,918,401.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,107,011.72 | 557,535,068.43 | 689,569,001.62 | 288,577,026.43 | 381,280,601.15 | 558,851,654.43 | 610,046,549.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,452,517.55 | 18,483,509.10 | 20,281,737.94 | 21,677,302.30 | 32,822,730.61 | 20,749,653.15 | 15,089,418.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,338.24 | 4,275,622.80 | 4,683,468.33 | 3,837,823.39 | 3,392,319.28 | 4,209,518.10 | 3,617,737.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,799,625.67 | 26,833,940.53 | 35,869,182.08 | 7,612,816.13 | 29,859,433.86 | 27,994,400.53 | 34,136,631.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,379,178.79 | 27,427,548.01 | 26,053,081.45 | 47,724,405.82 | 23,379,557.11 | 26,737,978.70 | 26,139,392.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,134,801.31 | -4,974,292.64 | -3,640,059.02 | -6,898,112.88 | 590,088.91 | -7,865,325.57 | 2,888,672.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,669.81 | 959,323.79 | 587,604.70 | -2,464,085.14 | 945,396.22 | 753,397.91 | 2,590,486.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,283.22 | 4,889,382.01 | 3,080,070.64 | 766,265.54 | 3,978,290.10 | 893,401.46 | 3,370,700.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,319.51 | -302,163.32 | -57,832.48 | -27,328,622.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,812.14 | -5,939,077.90 | -11,899,204.76 | 14,809,261.39 | -434,081.87 | -7,006,385.81 | -7,540,965.36 |
| 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 | 9,029,778.43 | -20,685,202.29 | -13,802,251.45 | -330,351.55 | 30,785,994.37 | -6,357,658.42 | 25,718,114.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,677.95 | 13,775,818.56 | 523,222.06 | 2,002,424.10 | 13,873,003.15 | 500,180.66 | 2,726,741.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,338.37 | 1,747,949.73 | 205,752.64 | 2,544,028.87 | 945,026.58 | 2,188,795.40 | 1,110,261.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,064.02 | 18,432,127.45 | 39,054,472.88 | -24,208,885.11 | 32,707,581.18 | 110,876,814.40 | 33,214,047.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,713.56 | 700,460.77 | 370,474.42 | 292,902.28 | 139,552.40 | 115,256.38 | 380,282.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,257.30 | 164,120.50 | 103,614.09 | -1,193,519.93 | 1,078,709.34 | 1,198,101.78 | 99,246.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,520.28 | 18,968,467.72 | 39,321,333.21 | -22,722,462.90 | 31,768,424.24 | 109,793,969.00 | 33,495,083.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,965.99 | -957,991.05 | 5,272,662.37 | 25,499,891.83 | 4,947,437.87 | -476,792.58 | 7,666,120.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,445.71 | 19,926,458.77 | 34,048,670.84 | -48,222,354.73 | 26,820,986.37 | 110,270,761.58 | 25,828,962.34 |
| (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 | -1,482,445.71 | 19,926,458.77 | 34,048,670.84 | -48,222,354.73 | 26,820,986.37 | 110,270,761.58 | 25,828,962.34 |
| (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 | -3,740,213.65 | 17,714,877.45 | 32,382,777.70 | -48,373,416.84 | 24,931,699.23 | 108,002,732.12 | 23,934,592.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,767.94 | 2,211,581.32 | 1,665,893.14 | 151,062.11 | 1,889,287.14 | 2,268,029.46 | 1,894,369.80 |
| 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 | -17,209,332.16 | 20,505,438.29 | 39,340,826.68 | -37,261,868.71 | -16,029,859.81 | 4,718,000.91 | 1,107,543.07 |
| 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 | -0.01 | 0.03 | 0.05 | -0.07 | 0.04 | 0.15 | 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 | -0.01 | 0.03 | 0.05 | -0.07 | 0.04 | 0.15 | 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 | 78,249,300.00 | -68,304,300.00 | 24,066,900.00 | -65,809,732.25 | 3,988,200.00 | -4,490,550.00 | 78,150,700.00 |
| 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 | 78,249,300.00 | -68,304,300.00 | 24,066,900.00 | -65,809,732.25 | 3,988,200.00 | -4,490,550.00 | 78,150,700.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,766,854.29 | -48,377,841.23 | 58,115,570.84 | -114,032,086.98 | 30,809,186.37 | 105,780,211.58 | 103,979,662.34 |
| 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 | 74,509,086.35 | -50,589,422.55 | 56,449,677.70 | -114,183,149.09 | 28,919,899.23 | 103,512,182.12 | 102,085,292.54 |
| 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 | 2,257,767.94 | 2,211,581.32 | 1,665,893.14 | 151,062.11 | 1,889,287.14 | 2,268,029.46 | 1,894,369.80 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |