| 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 | 380,386,977.76 | 462,719,108.81 | 226,468,212.78 | 784,443,730.91 | 384,648,367.57 | 353,465,550.39 | 210,873,110.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,386,977.76 | 462,719,108.81 | 226,468,212.78 | 784,443,730.91 | 384,648,367.57 | 353,465,550.39 | 210,873,110.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,378,027.09 | 420,586,218.01 | 257,480,540.24 | 724,992,257.26 | 386,443,143.30 | 364,247,638.11 | 225,117,710.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,995,779.98 | 329,684,327.09 | 179,151,803.57 | 576,744,517.96 | 305,474,248.91 | 276,116,106.33 | 160,825,454.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,777.93 | 25,124,994.28 | 13,858,847.20 | 46,794,236.84 | 19,299,598.43 | 18,202,723.06 | 12,718,338.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,207.27 | 2,809,185.93 | 2,461,084.91 | 6,789,903.54 | 2,818,905.35 | 2,953,793.80 | 2,394,725.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,853,157.70 | 22,300,579.55 | 26,256,673.93 | 35,860,394.73 | 21,639,632.82 | 26,502,730.70 | 14,830,940.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,462,295.22 | 40,337,929.14 | 35,457,443.50 | 54,188,898.75 | 37,165,591.72 | 39,830,133.38 | 33,283,314.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,191.01 | 329,202.02 | 294,687.13 | 4,614,305.44 | 45,166.07 | 642,150.84 | 1,064,937.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,404.15 | 2,139,850.31 | 1,707,153.57 | 3,048,446.02 | 2,537,138.19 | 2,405,001.62 | 2,186,515.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,740.27 | 2,333,959.28 | 2,341,334.35 | 133,548.74 | 2,729,829.54 | 2,082,902.32 | 1,725,742.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,335.25 | -16,429,368.59 | 2,764,432.46 | -9,629,021.71 | 139,837.37 | -2,704,285.76 | 1,447,891.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,749,990.77 | -19,706,656.05 | 17,601,188.23 | -22,585,198.91 | -9,566,862.81 | -7,817,754.46 | 7,535,339.15 |
| 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 | 15,999.99 | 15,999.99 | 15,999.99 | 16,499.99 | 52,500.01 | -508,638.91 | 666,993.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,501.51 | 1,636,937.16 | 1,412,293.89 | 4,463,989.98 | 266,156.07 | 1,285,699.99 | 1,195,508.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,832,380.14 | 10,513,117.65 | 10,283,052.36 | 20,980,320.19 | 5,190,025.79 | 6,536,984.16 | 3,994,399.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,714,563.21 | 18,153,335.18 | 1,307,122.91 | 52,703,588.12 | -5,713,119.30 | -13,973,512.55 | 595,531.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,137.03 | 33,285.73 | 40,408.40 | 128,029.58 | 187,914.18 | 1,134,796.73 | 113,471.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,410.56 | 372,596.52 | 193,060.84 | 543,677.99 | 1,743,385.69 | 512,988.86 | 603,629.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,040,836.74 | 17,814,024.39 | 1,154,470.47 | 52,287,939.71 | -7,268,590.81 | -13,351,704.68 | 105,374.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,513.19 | 504,402.68 | -1,239,849.84 | 10,159,491.14 | -2,299,737.09 | -4,207,252.68 | -1,674,544.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,662,323.55 | 17,309,621.71 | 2,394,320.31 | 42,128,448.57 | -4,968,853.72 | -9,144,452.00 | 1,779,918.34 |
| (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 | 会员可见 | 会员可见 | -8,662,323.55 | 17,310,148.87 | 2,393,793.15 | 42,128,448.57 | -4,968,853.72 | -9,144,452.00 | 1,779,918.34 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -7,959,960.78 | 20,567,469.74 | 5,011,476.59 | 42,024,501.03 | -2,996,776.04 | -6,502,253.89 | 4,809,985.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,362.77 | -3,257,848.03 | -2,617,156.28 | 103,947.54 | -1,972,077.68 | -2,642,198.11 | -3,030,067.27 |
| 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 | -9,250,285.15 | 13,811,082.84 | 3,555,744.76 | 32,294,303.19 | -4,220,757.26 | -10,495,362.97 | 4,210,959.81 |
| 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 | 0.01 | - | 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 | 0.01 | - | 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 | 22,474,053.34 | -27,475,321.55 | -11,965,059.38 | 96,601,521.37 | -17,768,218.70 | -51,658,669.08 | -25,660,515.19 |
| 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 | 22,474,053.34 | -27,475,321.55 | -11,965,059.38 | 96,601,521.37 | -17,768,218.70 | -51,658,669.08 | -25,660,515.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,811,729.79 | -10,165,699.84 | -9,570,739.07 | 138,729,969.94 | -22,737,072.42 | -60,803,121.08 | -23,880,596.85 |
| 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 | 14,514,092.56 | -6,907,851.81 | -6,953,582.79 | 138,626,022.40 | -20,764,994.74 | -58,160,922.97 | -20,850,529.58 |
| 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 | -702,362.77 | -3,257,848.03 | -2,617,156.28 | 103,947.54 | -1,972,077.68 | -2,642,198.11 | -3,030,067.27 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |