| 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 | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 | 645,367,082.03 | 1,274,687,587.88 | 1,281,767,683.32 | 1,415,197,236.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,911,481.92 | 979,456,710.59 | 1,042,631,414.68 | 645,367,082.03 | 1,274,687,587.88 | 1,281,767,683.32 | 1,415,197,236.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,189,640.18 | 966,912,098.58 | 984,684,361.17 | 824,779,909.78 | 1,330,923,534.56 | 1,270,578,374.42 | 1,406,702,769.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,269,190.89 | 873,703,314.17 | 873,433,338.79 | 644,293,248.63 | 1,230,756,669.35 | 1,144,008,799.20 | 1,268,815,365.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,384.71 | 12,689,115.08 | 11,182,285.76 | 15,404,708.72 | 16,255,975.07 | 13,586,530.79 | 10,405,739.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,372.80 | 4,582,714.12 | 3,036,005.16 | 7,772,086.64 | 4,184,954.99 | 4,531,881.02 | 3,872,409.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,465,563.82 | 32,601,003.89 | 53,959,117.08 | 80,116,587.68 | 38,086,550.84 | 61,341,255.97 | 49,935,893.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,160,935.50 | 30,260,613.77 | 27,551,373.73 | 37,112,992.04 | 33,113,659.09 | 31,281,872.83 | 35,429,949.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,106,192.46 | 13,075,337.55 | 15,522,240.65 | 40,080,286.06 | 8,525,725.23 | 15,828,034.61 | 38,243,412.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,326.24 | 24,037,440.54 | 18,272,703.82 | 24,002,360.53 | 22,846,501.21 | 26,771,384.09 | 26,791,683.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,613,923.87 | 7,672,234.57 | 1,059,385.84 | 5,550,091.07 | 2,730,201.93 | 852,669.50 | 1,995,772.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,172,218.10 | -3,866,356.51 | -69,622,053.73 | -134,732,062.87 | 1,492,394.43 | -204,319,064.45 | -4,444,148.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,027.27 | -463,811.44 | -1,946,926.80 | -15,507,317.15 | -1,167,138.24 | 3,225,242.27 | -101,809.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 60,305.56 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,101.83 | 4,326,705.80 | 12,054,554.82 | 6,541,948.49 | 2,658,967.23 | 3,051,226.45 | 4,136,255.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,630,804.22 | 12,541,149.86 | -1,586,815.24 | -322,554,898.01 | -53,088,903.94 | -186,960,695.89 | 8,359,564.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,087.62 | 434,991.24 | 218,838.24 | 2,049,212.36 | 255,720.31 | -774,033.74 | 1,639,748.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,939.34 | 435,329.80 | 278,625.12 | 4,403,042.72 | 525,492.27 | 415,210.50 | 535,224.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,225,655.94 | 12,540,811.30 | -1,646,602.12 | -324,908,728.37 | -53,358,675.90 | -188,149,940.13 | 9,464,089.38 |
| 减：所得税费用(元) | 会员可见 | - | - | 会员可见 | 2,906,280.42 | -2,402,801.55 | 158,917.94 | -17,311,785.84 | -4,196,728.86 | 3,810,400.49 | 1,487,373.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 | -307,596,942.53 | -49,161,947.04 | -191,960,340.62 | 7,976,715.93 |
| (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 | -104,131,936.36 | 14,943,612.85 | -1,805,520.06 | -307,596,942.53 | -49,161,947.04 | -191,960,340.62 | 7,976,715.93 |
| (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 | -97,100,529.06 | 14,027,907.30 | 3,512,687.73 | -296,614,699.95 | -48,691,855.56 | -196,882,454.56 | 10,410,488.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,031,407.30 | 915,705.55 | -5,318,207.79 | -10,982,242.58 | -470,091.48 | 4,922,113.94 | -2,433,772.76 |
| 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 | -97,505,984.20 | 8,522,706.38 | -6,115,232.59 | -302,730,595.17 | -50,582,390.26 | -198,220,038.97 | 6,412,367.91 |
| 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 | -0.09 | 0.02 | - | -0.26 | -0.05 | -0.17 | 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 | -0.09 | 0.02 | - | -0.27 | -0.05 | -0.17 | 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 | 430,428.42 | -22,579.93 | -4,654,219.97 | 1,945,028.35 | 236,096.19 | 808,240.53 | -1,566,935.44 |
| 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 | 430,428.42 | -22,579.93 | -4,654,219.97 | 1,945,028.35 | 236,096.19 | 808,240.53 | -1,566,935.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,701,507.94 | 14,921,032.92 | -6,459,740.03 | -305,651,914.18 | -48,925,850.85 | -191,152,100.09 | 6,409,780.49 |
| 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 | -96,670,100.64 | 14,005,327.37 | -1,141,532.24 | -294,669,671.60 | -48,455,759.37 | -196,074,214.03 | 8,843,553.25 |
| 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 | -7,031,407.30 | 915,705.55 | -5,318,207.79 | -10,982,242.58 | -470,091.48 | 4,922,113.94 | -2,433,772.76 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |