| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,283,510.73 | 583,323,794.49 | 629,191,137.89 | 611,157,306.87 | 656,992,680.15 | 955,338,403.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,283,510.73 | 583,323,794.49 | 629,191,137.89 | 611,157,306.87 | 656,992,680.15 | 955,338,403.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,291,163.47 | 714,744,429.19 | 727,943,445.37 | 792,656,415.09 | 865,325,929.26 | 1,052,613,796.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,183,328.52 | 418,940,574.30 | 405,872,980.97 | 450,084,252.24 | 496,635,502.06 | 706,215,292.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,567.47 | 4,480,177.82 | 3,869,450.61 | 2,560,778.11 | 3,671,385.79 | 5,851,919.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,584,440.33 | 207,142,672.04 | 245,512,942.12 | 250,959,110.97 | 252,561,178.74 | 255,790,136.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,203,281.55 | 57,944,867.01 | 44,830,519.38 | 60,359,913.83 | 84,094,906.86 | 54,377,572.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,338,545.60 | 26,236,138.02 | 27,857,552.29 | 28,692,359.94 | 28,362,955.81 | 30,378,875.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,020,153.33 | 26,458,550.37 | 28,125,302.37 | 28,329,538.73 | 28,680,413.42 | 29,753,887.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,135.69 | 1,639,728.25 | 1,936,520.41 | 1,622,037.79 | 1,904,113.44 | 1,819,143.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,969.74 | -4,049,037.47 | -556,151.77 | 2,456,132.89 | 710,043.52 | -1,320,736.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,368.97 | -1,481,873.88 | -1,772,177.21 | 2,885,229.92 | -2,102,102.10 | 114,380.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -312,472.59 | -959,034.27 | 841,438.36 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 121,095.89 | 1,667,739.74 | 2,047,945.21 | 3,110,356.19 | 4,257,191.79 | 2,003,424.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,870.59 | 868,961.06 | 3,342,529.15 | 1,710,965.79 | 1,000,368.93 | 1,046,768.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,384,305.04 | -131,248,735.29 | -76,378,213.16 | -171,648,896.02 | -203,595,610.60 | -94,590,117.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,035.46 | 1,056,818.45 | 62,473,495.09 | 1,105,974.17 | 1,428,082.39 | 984,003.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,043.10 | 1,500,382.13 | 5,316,702.85 | -1,215,531.96 | 8,030,549.09 | 4,980,424.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,455,312.68 | -131,692,298.97 | -19,221,420.92 | -169,327,389.89 | -210,198,077.30 | -98,586,538.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,175.74 | 41,657.30 | 255,999.41 | 18,831.45 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 |
| (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 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 |
| (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 | -152,451,529.51 | -131,741,870.19 | -19,502,859.60 | -169,348,193.89 | -210,130,765.59 | -98,585,628.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607.43 | 7,913.92 | 25,439.27 | 1,972.55 | -1,150.81 | -909.73 |
| 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 | -142,299,603.70 | -128,204,777.00 | -97,086,957.05 | -175,276,410.57 | -209,058,880.16 | -97,212,363.24 |
| 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 | -0.35 | -0.30 | -0.04 | -0.38 | -0.48 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | -0.30 | -0.04 | -0.38 | -0.48 | -0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 |
| 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 | -152,451,529.51 | -131,741,870.19 | -19,502,859.60 | -169,348,193.89 | -210,130,765.59 | -98,585,628.35 |
| 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 | -607.43 | 7,913.92 | 25,439.27 | 1,972.55 | -1,150.81 | -909.73 |
| 公告日期 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |