| 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 | 531,638,458.82 | 419,201,077.69 | 298,630,575.04 | 277,981,668.97 | 722,120,053.95 | 1,098,310,731.73 | 700,303,526.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,638,458.82 | 419,201,077.69 | 298,630,575.04 | 277,981,668.97 | 722,120,053.95 | 1,098,310,731.73 | 700,303,526.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,704,794.93 | 486,109,448.28 | 349,748,342.71 | 485,274,772.96 | 771,300,895.41 | 1,247,915,223.39 | 619,351,886.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,407,827.38 | 414,810,364.06 | 272,656,912.06 | 333,510,552.36 | 662,190,407.96 | 1,144,144,068.73 | 534,009,806.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,640,508.50 | 18,530,355.34 | 16,176,289.97 | 27,823,813.51 | 25,287,052.15 | 42,540,292.73 | 28,969,162.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,786.95 | 5,104,517.20 | 5,434,033.01 | 11,726,699.56 | 8,660,379.09 | 8,772,135.51 | 6,830,445.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,792.43 | 9,461,354.62 | 7,713,720.29 | 26,690,571.06 | 15,644,669.52 | 8,273,172.38 | 8,946,727.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,262,504.48 | 36,720,834.16 | 44,407,496.76 | 73,832,078.55 | 57,585,283.14 | 50,409,284.87 | 38,774,431.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,375.19 | 1,482,022.90 | 3,359,890.62 | 11,691,057.92 | 1,933,103.55 | -6,223,730.83 | 1,821,313.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,123.24 | 13,101,463.27 | 669,915.27 | 8,463,868.76 | 426,355.49 | 6,172,713.43 | 9,838,152.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,256.82 | 2,121,510.68 | 1,578,537.64 | 1,001,715.01 | 5,221,238.12 | 2,627,606.07 | 7,600,791.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,927.75 | -1,907,505.78 | -154,300.34 | -119,257,247.69 | -739,528.89 | -673,133.00 | -928,735.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,268.18 | 48,748,033.35 | -6,000,319.96 | -67,044,727.45 | -3,063,065.74 | 114,294,795.86 | -3,805,980.04 |
| 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 | -69,435,139.15 | -10,710,034.17 | 27,398,255.12 | -2,898,362.88 | 1,927,084.18 | 1,727,874.45 | -168,517.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,695,449.84 | 22,605,623.74 | 3,292,473.61 | 14,125,667.50 | 1,383,779.66 | 245,398.48 | -881,090.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,263.64 | 4,146,683.00 | 1,300,782.66 | 16,916,916.91 | 4,261,529.26 | 3,307,944.64 | 2,739,978.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,267,876.97 | -4,749,894.07 | -25,280,876.58 | -365,179,922.99 | -45,405,735.99 | -30,530,547.83 | 77,556,176.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,110.90 | 509,779.95 | 344,750.45 | 113,300.95 | -290,637.94 | 870,412.41 | 1,761,518.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,505.78 | 4,490,255.66 | 5,021,499.35 | 8,655,764.48 | 5,563,937.78 | 1,731,451.21 | 3,609,081.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,518,271.85 | -8,730,369.78 | -29,957,625.48 | -373,722,386.52 | -51,260,311.71 | -31,391,586.63 | 75,708,613.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,447.04 | 26,328,313.39 | 1,712,066.21 | -69,433,294.75 | -11,692,003.78 | 70,327,928.18 | 22,998,021.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,890,824.81 | -35,058,683.17 | -31,669,691.69 | -304,289,091.77 | -39,568,307.93 | -101,719,514.81 | 52,710,591.93 |
| (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 | -18,890,824.81 | -35,058,683.17 | -31,669,691.69 | -304,289,091.77 | -39,568,307.93 | -101,719,514.81 | 52,710,591.93 |
| (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 | -18,165,016.21 | -33,776,425.74 | -30,289,147.99 | -301,334,228.07 | -42,716,921.00 | -103,509,427.99 | 50,648,141.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,808.60 | -1,282,257.43 | -1,380,543.70 | -2,954,863.70 | 3,148,613.07 | 1,789,913.18 | 2,062,450.22 |
| 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 | -48,642,164.08 | -92,363,972.20 | -52,574,240.95 | -343,517,770.35 | -44,645,529.14 | -163,262,578.37 | 50,371,279.98 |
| 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 | -0.01 | -0.02 | -0.02 | -0.17 | -0.03 | -0.06 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.02 | -0.02 | -0.17 | -0.03 | -0.06 | 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 | 595,473.73 | -220,343.80 | -490,273.47 | 842,658.03 | -997,142.49 | 1,434,483.19 | 250,665.68 |
| 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 | 595,473.73 | -220,343.80 | -490,273.47 | 849,495.42 | -997,142.49 | 1,434,483.19 | 250,665.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,295,351.08 | -35,279,026.97 | -32,159,965.16 | -303,446,433.74 | -40,565,450.42 | -100,285,031.62 | 52,961,257.61 |
| 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 | -17,569,542.48 | -33,996,769.54 | -30,779,421.46 | -300,484,732.65 | -43,714,063.49 | -102,074,944.80 | 50,898,807.39 |
| 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 | -725,808.60 | -1,282,257.43 | -1,380,543.70 | -2,961,701.09 | 3,148,613.07 | 1,789,913.18 | 2,062,450.22 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |