| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,479,556.72 | 1,066,337,111.47 | 928,418,945.65 | 888,588,554.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,479,556.72 | 1,066,337,111.47 | 928,418,945.65 | 888,588,554.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,441,399.29 | 1,031,575,604.69 | 892,106,837.25 | 862,379,038.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,472,698.84 | 874,639,922.05 | 766,550,524.21 | 714,920,570.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,122.87 | 45,773,754.38 | 45,880,085.19 | 44,972,139.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,208.03 | 9,090,931.83 | 9,028,532.79 | 8,764,861.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,731,736.00 | 22,481,994.23 | 13,415,409.62 | 14,187,395.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,364,873.61 | 67,519,689.97 | 57,354,089.24 | 63,473,442.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,759.94 | 12,069,312.23 | -121,803.80 | 16,060,628.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,490.70 | 11,700,438.04 | 13,101,576.89 | 13,430,158.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,918.76 | 2,113,953.57 | 1,477,389.26 | 1,383,664.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,008,624.05 | -511,012.91 | -9,628,965.80 | -31,105.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,663,389.70 | 5,537,750.46 | -9,096,949.90 | -2,251,134.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 159,960.73 | 105,729.03 | -76,893.84 | -16,019.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,894,122.86 | 195,296.42 | 468.75 | 307,111.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,627.99 | 11,645,040.69 | 10,916,014.38 | 13,220,826.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,952,756.04 | 52,305,567.19 | 27,921,618.40 | 47,325,276.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,811.91 | 271,571.41 | 869,923.55 | 123,857.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,203.88 | 13,776,437.23 | 3,871,906.75 | 276,090.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,484,148.01 | 38,800,701.37 | 24,919,635.20 | 47,173,042.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,522.79 | 5,206,921.29 | 1,923,207.98 | 5,306,100.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,518,670.80 | 33,593,780.08 | 22,996,427.22 | 41,866,942.23 |
| (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 | -16,518,670.80 | 33,593,780.08 | 22,996,427.22 | 41,866,942.23 |
| (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 | -17,099,748.70 | 33,164,083.27 | 22,582,177.27 | 42,235,398.16 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 581,077.90 | 429,696.81 | 414,249.95 | -368,455.93 |
| 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 | 4,745,395.90 | 35,233,713.89 | 15,717,668.50 | 22,444,822.25 |
| 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 | -0.04 | 0.08 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.08 | 0.06 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,053.84 | -10,529,620.48 | 8,132,554.57 | -2,406,057.24 |
| 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 | 9,417,053.84 | -10,529,620.48 | 8,132,554.57 | -2,406,057.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,101,616.96 | 23,064,159.60 | 31,128,981.79 | 39,460,884.99 |
| 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 | -7,682,694.86 | 22,634,462.79 | 30,714,731.84 | 39,829,340.92 |
| 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 | 581,077.90 | 429,696.81 | 414,249.95 | -368,455.93 |
| 公告日期 | 2025-04-16 00:00:00 | 2024-10-23 00:00:00 | 2024-08-08 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-23 00:00:00 | 2023-08-22 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |