| 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 | 657,540,627.04 | 825,445,014.17 | 564,121,831.18 | 1,016,235,919.22 | 968,937,773.32 | 1,165,419,052.56 | 609,860,288.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,540,627.04 | 825,445,014.17 | 564,121,831.18 | 1,016,235,919.22 | 968,937,773.32 | 1,165,419,052.56 | 609,860,288.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,193,295.73 | 850,609,158.43 | 612,439,440.99 | 1,057,815,693.44 | 969,174,542.11 | 1,141,145,623.02 | 695,960,379.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,602,241.36 | 643,580,392.22 | 436,174,024.36 | 792,085,843.65 | 725,634,077.23 | 892,946,222.04 | 486,432,451.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,929,968.35 | 39,808,040.14 | 28,350,966.86 | 47,421,128.00 | 52,079,310.61 | 40,214,456.87 | 26,713,158.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,912.61 | 9,520,830.68 | 7,948,608.04 | 11,644,047.96 | 8,502,499.44 | 8,713,254.36 | 7,336,354.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,528,844.92 | 77,941,348.74 | 56,272,618.27 | 114,394,248.14 | 91,599,467.55 | 106,519,059.03 | 84,719,540.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,207,790.20 | 43,195,842.95 | 47,729,301.56 | 52,718,138.63 | 52,840,396.41 | 52,997,858.27 | 51,609,236.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,916,538.29 | 36,562,703.70 | 35,963,921.90 | 39,552,287.06 | 38,518,790.87 | 39,754,772.45 | 39,149,637.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,210,306.88 | 38,247,638.10 | 38,319,199.44 | 42,054,907.31 | 47,647,113.30 | 36,918,732.66 | 43,151,811.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,523.09 | 2,046,565.00 | 2,343,051.79 | 3,485,145.84 | 4,250,415.87 | 2,850,047.87 | 3,713,452.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,790,534.58 | -6,952,127.43 | -4,601,155.92 | -246,531,570.98 | -5,314,512.84 | -12,456,349.29 | -9,237,006.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,172,821.83 | 5,825,202.39 | -1,463,548.95 | -331,693,837.70 | -5,793,071.19 | -7,749,557.84 | 3,533,396.60 |
| 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 | -11,311.75 | -25,913.67 | -23,004.91 | -25,227,929.44 | -121,328.89 | -28,185.30 | -11,797.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333,890.57 | 706,925.91 | 224,595.11 | 1,008,101.17 | 1,348,736.89 | -1,054,514.82 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,955.62 | 9,790,104.49 | 8,912,217.47 | 22,790,766.17 | 6,953,708.54 | 12,970,676.81 | 12,619,267.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,463,518.95 | -13,200,243.91 | -45,553,412.67 | -621,819,420.54 | -5,477,478.60 | 16,053,274.04 | -79,211,872.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,854.48 | 1,709,773.37 | 611,500.49 | 4,958,675.04 | 371,459.51 | 608,994.89 | 326,412.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,325.61 | 1,033,374.28 | 494,371.70 | 31,950,590.54 | 572,156.68 | 1,690,076.92 | 723,480.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,583,990.08 | -12,523,844.82 | -45,436,283.88 | -648,811,336.04 | -5,678,175.77 | 14,972,192.01 | -79,608,940.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,837,773.81 | -2,050,567.03 | -722,366.29 | -55,719,618.55 | -1,014,961.15 | -4,543,804.33 | 803,694.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 |
| (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 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 |
| (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 | -85,652,539.55 | -10,432,667.12 | -44,632,764.20 | -592,918,075.47 | -4,625,232.83 | 19,767,933.23 | -80,322,713.49 |
| 少数股东损益(元) | - | - | - | 会员可见 | -93,676.72 | -40,610.67 | -81,153.39 | -173,642.02 | -37,981.79 | -251,936.89 | -89,920.63 |
| 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 | -87,507,350.61 | -24,200,943.55 | -47,068,246.30 | -564,820,012.60 | -6,336,602.70 | 15,354,336.37 | -82,887,414.64 |
| 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 | -0.24 | -0.03 | -0.12 | -1.60 | -0.01 | 0.05 | -0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | -0.03 | -0.12 | -1.60 | -0.01 | 0.05 | -0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,746,216.27 | -10,473,277.79 | -44,713,917.59 | -593,091,717.49 | -4,663,214.62 | 19,515,996.34 | -80,412,634.12 |
| 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 | -85,652,539.55 | -10,432,667.12 | -44,632,764.20 | -592,918,075.47 | -4,625,232.83 | 19,767,933.23 | -80,322,713.49 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -93,676.72 | -40,610.67 | -81,153.39 | -173,642.02 | -37,981.79 | -251,936.89 | -89,920.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 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 |