| 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 | 676,489,487.59 | 797,058,150.36 | 734,489,751.75 | 1,036,721,740.94 | 888,142,928.31 | 1,163,608,152.06 | 862,394,843.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,489,487.59 | 797,058,150.36 | 734,489,751.75 | 1,036,721,740.94 | 888,142,928.31 | 1,163,608,152.06 | 862,394,843.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,034,698.07 | 784,013,001.27 | 729,369,339.80 | 1,016,744,638.88 | 882,935,195.21 | 1,112,927,668.54 | 844,917,987.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,573,200.53 | 719,310,884.06 | 673,067,191.07 | 953,258,323.63 | 809,078,968.02 | 1,046,791,341.92 | 783,439,835.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,865.28 | 15,599,782.75 | 6,644,033.96 | -4,505,495.55 | 11,967,557.08 | 12,451,990.83 | 7,154,046.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,270.01 | 7,621,698.27 | 7,679,447.39 | 7,857,271.00 | 6,739,553.32 | 5,136,544.99 | 6,774,393.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,206,771.89 | 14,536,531.66 | 18,087,694.51 | 24,383,032.91 | 27,864,422.36 | 27,391,731.67 | 16,533,783.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,152,491.18 | 21,089,574.06 | 20,495,809.87 | 24,912,507.12 | 21,386,086.31 | 19,426,742.98 | 17,611,817.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,099.18 | 5,854,530.47 | 3,395,163.00 | 10,838,999.77 | 5,898,608.12 | 1,729,316.15 | 13,404,110.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,368,916.53 | 10,779,813.04 | 8,682,849.48 | 12,311,140.56 | 10,915,763.59 | 11,413,230.44 | 9,384,476.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,092.25 | 2,319,763.38 | 2,559,163.40 | 2,713,835.27 | 2,982,637.26 | 2,159,560.75 | 2,230,862.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,907,305.16 | -9,294,715.03 | -9,662,902.25 | -11,122,986.96 | -1,843,185.58 | 11,329,402.53 | -1,233,706.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,042.81 | 9,559,885.95 | 19,690,208.84 | -11,561,739.92 | 114,711.80 | -24,588,380.07 | -2,231,423.37 |
| 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 | -244,550.00 | -406,150.00 | 367,625.00 | -456,825.00 | 1,998,500.00 | -1,101,050.00 | -737,450.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,075.00 | 706,875.00 | 841,475.00 | 861,182.54 | -702,355.87 | -1,250,532.27 | 613,125.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,280.82 | 5,324,837.39 | 10,380,808.35 | 1,012,373.63 | 3,522,462.59 | 3,770,536.06 | 4,575,140.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,771,680.02 | 19,475,928.31 | 26,683,099.26 | -390,986.56 | 8,317,639.05 | 37,974,682.67 | 19,400,187.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951.07 | 14,621.32 | 496,083.60 | 222,436.22 | 721,254.96 | 243,035.14 | 94,999.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,885.70 | 215,820.62 | 739,717.97 | 452,834.80 | 114,228.29 | 453,532.58 | 817,732.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,948,614.65 | 19,274,729.01 | 26,439,464.89 | -621,385.14 | 8,924,665.72 | 37,764,185.23 | 18,677,454.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,400.11 | 2,738,943.37 | 7,448,227.03 | -3,891,576.84 | -112,566.48 | 6,310,349.91 | 2,729,985.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,265,014.76 | 16,535,785.64 | 18,991,237.86 | 3,270,191.70 | 9,037,232.20 | 31,453,835.32 | 15,947,468.31 |
| (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 | -5,265,014.76 | 16,535,785.64 | 18,991,237.86 | 3,270,191.70 | 9,037,232.20 | 31,453,835.32 | 15,947,468.31 |
| (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 | -4,967,345.32 | 16,868,650.50 | 19,126,406.91 | 2,944,713.56 | 9,011,501.02 | 31,884,081.75 | 16,249,486.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,669.44 | -332,864.86 | -135,169.05 | 325,478.14 | 25,731.18 | -430,246.43 | -302,018.47 |
| 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 | -5,863,266.47 | 12,520,040.69 | 10,182,267.02 | 1,873,987.58 | 3,965,665.49 | 32,191,802.54 | 11,845,127.57 |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,068.14 | -5,476,310.99 | -3,298,476.17 | -1,969,762.10 | -8,548,272.79 | 7,983,723.25 | -2,037,459.78 |
| 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 | 1,210,068.14 | -5,476,310.99 | -3,298,476.17 | -1,969,762.10 | -8,548,272.79 | 7,983,723.25 | -2,037,459.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,054,946.62 | 11,059,474.65 | 15,692,761.69 | 1,300,429.60 | 488,959.41 | 39,437,558.57 | 13,910,008.53 |
| 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 | -3,757,277.18 | 11,392,339.51 | 15,827,930.74 | 974,951.46 | 463,228.23 | 39,867,805.00 | 14,212,027.00 |
| 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 | -297,669.44 | -332,864.86 | -135,169.05 | 325,478.14 | 25,731.18 | -430,246.43 | -302,018.47 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |