| 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 | 1,050,718,472.71 | 1,082,907,684.89 | 916,163,173.52 | 782,087,567.01 | 1,268,813,576.37 | 1,248,887,586.32 | 935,277,173.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,718,472.71 | 1,082,907,684.89 | 916,163,173.52 | 782,087,567.01 | 1,268,813,576.37 | 1,248,887,586.32 | 935,277,173.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,988,527.22 | 1,069,803,561.39 | 923,819,685.74 | 806,517,461.02 | 1,283,109,676.52 | 1,260,858,774.37 | 975,012,836.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,247,784.43 | 950,919,805.40 | 815,088,512.29 | 654,438,742.41 | 1,159,778,738.99 | 1,145,124,548.39 | 867,323,586.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,506,649.50 | 31,635,794.33 | 27,245,402.40 | 42,196,036.24 | 35,184,443.86 | 31,596,107.74 | 31,485,676.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,666.91 | 4,194,906.74 | 4,536,220.87 | 4,318,455.74 | 3,831,175.74 | 4,453,399.06 | 3,402,134.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,027,254.82 | 25,926,217.81 | 20,034,600.25 | 35,383,017.32 | 30,665,944.13 | 25,359,459.85 | 22,904,951.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,651,310.18 | 42,846,965.56 | 42,754,397.62 | 62,946,019.27 | 43,556,807.30 | 46,710,962.82 | 41,683,895.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,861.38 | 14,279,871.55 | 14,160,552.31 | 7,235,190.04 | 10,092,566.50 | 7,614,296.51 | 8,212,591.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,305,666.91 | 14,180,010.44 | 13,772,332.67 | 16,943,902.46 | 10,229,406.23 | 8,720,832.34 | 9,541,130.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,335.83 | 1,019,218.61 | 595,813.78 | 10,793,801.84 | 1,767,212.39 | 439,089.00 | 2,469,564.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,715,162.13 | -2,939,539.41 | -1,015,133.34 | -62,159,368.10 | -3,437,741.18 | -5,382,507.35 | -80,236.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,755.91 | -15,046,254.31 | 1,454,459.84 | 46,293,518.27 | -7,734,022.70 | -5,301,965.32 | 608,251.40 |
| 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 | 676,501.12 | - | - | 9,525,629.20 | - | 12,609,928.89 | 7,006,577.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,454.38 | 25,353.77 | 67,433.44 | -6,765,239.19 | 39,424,778.15 | 107,583.54 | -24.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -264.74 | -24.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,046.63 | 5,249,198.33 | 6,513,192.11 | 8,635,324.64 | 5,627,789.14 | 5,142,078.68 | 4,743,682.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,406,427.84 | 2,409,774.73 | -637,569.31 | -28,945,796.40 | 19,576,390.70 | -4,949,444.65 | -27,461,260.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,295.63 | 34,756.73 | 7,941,077.61 | 21,929,996.43 | 56,969,930.49 | 112,214.28 | 183,724.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,948.82 | 143,790.07 | 1,017,169.54 | 370,291.53 | 472,042.59 | 170,993.39 | 110,599.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,368,081.03 | 2,300,741.39 | 6,286,338.76 | -7,386,091.50 | 76,074,278.60 | -5,008,223.76 | -27,388,135.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,417.91 | -6,241,645.32 | 761,692.18 | 11,693,031.47 | 11,770,835.30 | -4,789,433.21 | -6,562,923.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,336.88 | 8,542,386.71 | 5,524,646.58 | -19,079,122.97 | 64,303,443.30 | -218,790.55 | -20,825,211.13 |
| (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 | 64,336.88 | 8,542,386.71 | 5,524,646.58 | -19,079,122.97 | 64,303,443.30 | -218,790.55 | -20,825,211.13 |
| (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 | 4,469,260.36 | 17,187,396.09 | 11,621,420.47 | -20,575,455.35 | 72,610,027.47 | 5,022,091.02 | -11,806,826.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,404,923.48 | -8,645,009.38 | -6,096,773.89 | 1,496,332.38 | -8,306,584.17 | -5,240,881.57 | -9,018,384.94 |
| 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 | 876,560.33 | 12,546,159.70 | 1,470,423.46 | -78,247,395.98 | -16,049,616.19 | -11,224,045.22 | -13,239,042.98 |
| 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 | 0.01 | -0.03 | 0.09 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.02 | 0.01 | -0.03 | 0.09 | - | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,336.88 | 8,542,386.71 | 5,524,646.58 | -19,079,121.44 | 64,303,443.30 | -218,790.55 | -20,825,211.13 |
| 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 | 4,469,260.36 | 17,187,396.09 | 11,621,420.47 | -20,575,453.82 | 72,610,027.47 | 5,022,091.02 | -11,806,826.19 |
| 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 | -4,404,923.48 | -8,645,009.38 | -6,096,773.89 | 1,496,332.38 | -8,306,584.17 | -5,240,881.57 | -9,018,384.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |