| 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 | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 | 508,329,114.21 | 470,216,390.68 | 431,259,258.67 | 363,718,843.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,395,656.70 | 460,119,877.79 | 428,103,151.65 | 508,329,114.21 | 470,216,390.68 | 431,259,258.67 | 363,718,843.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,568,476.23 | 429,011,860.46 | 428,655,746.85 | 477,326,046.30 | 436,982,132.38 | 400,532,514.33 | 341,542,559.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,770,821.01 | 354,432,382.11 | 322,643,518.74 | 393,195,397.83 | 353,646,477.76 | 343,528,086.09 | 260,524,795.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,921.24 | 29,806,599.85 | 28,358,587.30 | 26,977,417.37 | 28,041,688.57 | 23,545,232.48 | 24,277,068.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,088.84 | 5,327,426.21 | 10,011,053.24 | 3,521,154.87 | 2,751,585.90 | 3,339,846.28 | 3,743,626.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,930,043.82 | 25,197,507.29 | 22,067,359.87 | 25,057,498.99 | 28,794,821.10 | 25,803,530.33 | 20,756,957.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,401,275.53 | 24,751,168.20 | 36,489,395.67 | 24,538,755.57 | 22,607,655.20 | 23,618,511.46 | 24,709,697.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,325.79 | -10,503,223.20 | 9,085,832.03 | 4,035,821.67 | 1,139,903.85 | -19,302,692.31 | 7,530,414.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,655.12 | 5,366,837.68 | 15,300,359.67 | 13,150,639.64 | 7,407,971.33 | 7,087,361.00 | 7,170,190.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,964.75 | 6,822,168.49 | 4,543,622.89 | 8,912,927.66 | 6,999,864.30 | 5,894,321.50 | 8,415,547.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,647,689.47 | -24,961,017.28 | -12,468,574.86 | -75,239,378.21 | -16,227,433.07 | -12,441,296.91 | -7,691,065.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,523,764.46 | -1,953,682.72 | 4,544,477.47 | -10,944,139.36 | -924,078.07 | -4,326,942.54 | 6,246,320.59 |
| 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 | -2,173,320.59 | -4,523,517.49 | 2,768,122.64 | 3,809,791.13 | 13,648,656.47 | -7,982,677.62 | 11,181,102.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,992.31 | 3,671,509.08 | 1,986,807.68 | -3,492,443.89 | -15,529,434.07 | -8,964,607.85 | -7,799,822.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,133.11 | 1,650,986.11 | 3,796,741.70 | 13,674,790.84 | 446,162.60 | 5,555,352.35 | 4,364,207.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,462,729.21 | 4,991,908.28 | 72,233.79 | -41,047,787.63 | 14,648,068.06 | 2,565,030.90 | 28,477,025.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636.01 | 1,057.00 | 226,848.00 | 434,311.77 | 10,879.32 | 12,398.30 | 208,926.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011.32 | 43,714.20 | 3,839,303.41 | 139,361.40 | 5,718.45 | 98,871.37 | 101,659.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,463,104.52 | 4,949,251.08 | -3,540,221.62 | -40,752,837.26 | 14,653,228.93 | 2,478,557.83 | 28,584,292.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,384,550.95 | -7,172,866.37 | -9,619,618.90 | -7,962,966.70 | -6,090,332.81 | -10,458,189.93 | 4,196,544.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 |
| (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 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 |
| (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 | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 | -24,802,507.47 | 25,986,561.82 | 14,762,635.91 | 25,799,200.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 | -7,987,363.09 | -5,243,000.08 | -1,825,888.15 | -1,411,452.64 |
| 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 | 10,792,930.41 | 18,847,388.84 | 10,060,639.31 | -37,395,135.07 | 27,202,183.59 | 24,303,564.26 | 19,333,732.35 |
| 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 | 0.05 | 0.06 | 0.05 | -0.09 | 0.09 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.05 | -0.09 | 0.09 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,446.43 | 12,122,117.45 | 6,079,397.28 | -32,789,870.56 | 20,743,561.74 | 12,936,747.76 | 24,387,748.04 |
| 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 | 13,237,155.50 | 19,382,134.75 | 13,472,606.36 | -24,802,507.47 | 25,986,561.82 | 14,762,635.91 | 25,799,200.68 |
| 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 | -9,315,709.07 | -7,260,017.30 | -7,393,209.08 | -7,987,363.09 | -5,243,000.08 | -1,825,888.15 | -1,411,452.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |