| 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 | 1,752,516,264.23 | 1,713,285,121.77 | 1,282,145,275.20 | 1,515,993,424.93 | 1,397,454,381.07 | 1,314,668,645.22 | 1,141,944,292.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,516,264.23 | 1,713,285,121.77 | 1,282,145,275.20 | 1,515,993,424.93 | 1,397,454,381.07 | 1,314,668,645.22 | 1,141,944,292.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,304,191.64 | 1,706,954,520.90 | 1,315,895,636.44 | 1,542,405,341.65 | 1,422,419,782.47 | 1,302,703,120.74 | 1,145,807,487.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,417,251.94 | 1,609,948,801.65 | 1,214,648,574.17 | 1,430,500,724.04 | 1,319,277,738.46 | 1,221,358,717.87 | 1,050,071,372.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,793,136.60 | 20,934,997.79 | 21,529,077.54 | 24,125,549.18 | 24,447,977.93 | 22,153,130.87 | 20,460,399.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,317.77 | 5,625,159.43 | 4,331,912.46 | 14,791,471.19 | 5,876,167.17 | 7,764,675.33 | 7,989,369.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,338.37 | 15,030,936.19 | 14,748,010.96 | 15,108,624.82 | 15,299,743.15 | 13,234,532.85 | 12,777,341.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,654,673.97 | 39,061,583.04 | 38,076,229.15 | 43,526,111.54 | 40,642,607.81 | 36,746,203.84 | 36,216,558.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,729,472.99 | 16,353,042.80 | 22,561,832.16 | 14,352,860.88 | 16,875,547.95 | 1,445,859.98 | 18,292,445.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,394,839.51 | 29,431,397.32 | 30,230,854.28 | 22,729,640.41 | 23,059,855.37 | 24,026,758.95 | 24,088,687.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,656.60 | 8,309,891.97 | 8,703,850.37 | 9,788,442.06 | 9,511,443.15 | 9,187,046.25 | 9,269,626.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,884.74 | -2,940,863.04 | -436,245.17 | -43,525,153.29 | -2,267,781.27 | -4,579,767.64 | -2,341,692.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,085,974.65 | -2,660,379.73 | -1,399,095.47 | -10,405,453.03 | 1,157,479.19 | 1,754,320.41 | -3,135,066.45 |
| 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 | -12,199,700.92 | 3,202,598.61 | 4,826,329.73 | -2,739,429.06 | 2,076,344.70 | 1,001,865.88 | 581,519.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,716.50 | 82,679.77 | 1,371,321.68 | 496,269.43 | 552,443.72 | 26,746,684.71 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,617.41 | 2,908,966.74 | 7,509,608.62 | 4,189,971.64 | 8,006,679.19 | 2,273,671.01 | 4,039,428.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,099,154.54 | 3,975,189.13 | -21,706,894.20 | -79,356,633.05 | -15,452,136.73 | 39,173,305.83 | -4,701,498.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,190.31 | 1,193,741.01 | 735,328.67 | 3,600,360.62 | 149,289.06 | 380,304.14 | 203,275.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,788.24 | 96,585.57 | 105,794.42 | 473,898.53 | 526,106.71 | 2,410,667.70 | 835,805.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,805,752.47 | 5,072,344.57 | -21,077,359.95 | -76,230,170.96 | -15,828,954.38 | 37,142,942.27 | -5,334,027.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,219,356.24 | -445,825.59 | -2,435,704.36 | -9,902,068.36 | 619,426.40 | 1,489,734.55 | -18,611.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,586,396.23 | 5,518,170.16 | -18,641,655.59 | -66,328,102.60 | -16,448,380.78 | 35,653,207.72 | -5,315,416.50 |
| (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 | -27,586,396.23 | 5,518,170.16 | -18,641,655.59 | -66,328,102.60 | -16,448,380.78 | 35,653,207.72 | -5,315,416.50 |
| (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 | -26,878,176.77 | 8,166,298.58 | -17,492,155.23 | -65,140,280.66 | -15,944,136.37 | 36,050,975.32 | -4,856,874.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,219.46 | -2,648,128.42 | -1,149,500.36 | -1,187,821.94 | -504,244.41 | -397,767.60 | -458,541.65 |
| 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 | -25,534,313.49 | 5,524,244.80 | -28,286,033.56 | -62,520,514.16 | -23,862,541.41 | 8,353,775.02 | -7,819,438.88 |
| 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 | -0.03 | 0.01 | -0.02 | -0.07 | -0.02 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.01 | -0.02 | -0.07 | -0.02 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,436.65 | 4,816.64 | 309.68 | 7,857,799.82 | -3,322.93 | 39,801.05 | -15,840.20 |
| 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 | -8,436.65 | 4,816.64 | 309.68 | 7,857,799.82 | -3,322.93 | 39,801.05 | -15,840.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,594,832.88 | 5,522,986.80 | -18,641,345.91 | -58,470,302.78 | -16,451,703.71 | 35,693,008.77 | -5,331,256.70 |
| 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 | -26,886,613.42 | 8,171,115.22 | -17,491,845.55 | -57,282,480.84 | -15,947,459.30 | 36,090,776.37 | -4,872,715.05 |
| 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 | -708,219.46 | -2,648,128.42 | -1,149,500.36 | -1,187,821.94 | -504,244.41 | -397,767.60 | -458,541.65 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |