| 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 | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 | 842,270,688.24 | 850,856,602.59 | 981,471,682.96 | 951,417,159.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 | 842,270,688.24 | 850,856,602.59 | 981,471,682.96 | 951,417,159.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,686,862.03 | 731,652,085.51 | 795,147,632.83 | 981,921,386.39 | 874,170,989.41 | 943,553,052.86 | 977,786,837.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,666,330.45 | 325,445,136.15 | 434,918,773.98 | 429,806,985.39 | 386,710,077.02 | 478,511,307.93 | 504,388,014.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,752,362.70 | 62,874,854.12 | 38,447,733.67 | 53,732,077.97 | 48,543,161.08 | 39,854,638.05 | 48,885,568.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,146.58 | 7,874,365.15 | 8,368,750.49 | 9,487,620.44 | 7,136,607.63 | 8,710,887.57 | 9,493,817.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,376,155.96 | 271,471,574.84 | 265,263,924.42 | 403,103,874.63 | 357,111,440.58 | 349,624,317.65 | 366,020,942.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,635,052.22 | 64,743,555.09 | 48,597,410.70 | 87,521,098.66 | 75,805,573.81 | 72,579,451.41 | 49,970,886.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,814.12 | -757,399.84 | -448,960.43 | -1,730,270.70 | -1,135,870.71 | -5,727,549.74 | -972,391.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,402.47 | 1,228,545.66 | 295,179.14 | 202,281.41 | 57,036.17 | 477,533.14 | 464,082.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,338.84 | 2,497,024.06 | 1,010,550.68 | 1,608,336.13 | 2,071,756.31 | 6,095,693.44 | 1,815,727.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,486.17 | -10,880,592.81 | 1,630,943.08 | -20,472,259.53 | -4,912,076.38 | -10,865,946.79 | 7,792.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,333.89 | -13,497,820.42 | -604,975.44 | 39,084,423.54 | 400,206.69 | -20,312,188.81 | -1,723,445.72 |
| 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 | -3,857,240.00 | 4,224,512.58 | 2,649,261.36 | -1,676,849.24 | -1,029,159.50 | 709,928.37 | 3,953,915.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,884.09 | 12,025,258.72 | 16,888,805.04 | 19,345,494.78 | 6,801,581.28 | 7,151,722.76 | 9,782,844.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,517.34 | 26,026,206.97 | 14,535,258.03 | 61,549,744.62 | 5,186,572.26 | 6,589,004.82 | 21,569,422.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,069.20 | 12,133,689.82 | 32,289,666.48 | -41,720,792.62 | -16,844,800.47 | 21,277,920.14 | 7,304,228.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,317.71 | 1,424,608.03 | 310,896.87 | -90,935.11 | 423,895.34 | 1,110,089.87 | 537,318.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,609.17 | 3,791,449.30 | 1,607,370.25 | 7,038,319.53 | 1,911,747.68 | 340,078.63 | 399,436.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,777.74 | 9,766,848.55 | 30,993,193.10 | -48,850,047.26 | -18,332,652.81 | 22,047,931.38 | 7,442,110.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,477.42 | 4,012,258.56 | 8,646,068.74 | -5,114,918.33 | -1,989,258.97 | 8,936,545.23 | 8,344,176.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 | -43,735,128.93 | -16,343,393.84 | 13,111,386.15 | -902,065.90 |
| (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 | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 | -43,735,128.93 | -16,343,393.84 | 13,111,386.15 | -902,065.90 |
| (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 | 9,465,852.30 | 7,555,892.87 | 23,101,557.95 | -43,109,911.31 | -15,416,615.29 | 14,937,138.90 | -394,728.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,551.98 | -1,801,302.88 | -754,433.59 | -625,217.62 | -926,778.55 | -1,825,752.75 | -507,337.37 |
| 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 | 368,936.29 | -22,172,097.73 | -8,592,417.41 | -82,131,133.55 | -20,375,356.75 | 4,103,141.61 | -17,660,781.70 |
| 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 | 0.01 | 0.01 | 0.02 | -0.04 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.01 | 0.02 | -0.04 | -0.02 | 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 | -25,887.47 | 330,133.32 | -4.44 | 29,696.95 | -7,090.21 | -31,346,315.62 | 10,584.54 |
| 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 | -25,887.47 | 330,133.32 | -4.44 | 29,696.95 | -7,090.21 | -31,346,315.62 | 10,584.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,412.85 | 6,084,723.31 | 22,347,119.92 | -43,705,431.98 | -16,350,484.05 | -18,234,929.47 | -891,481.36 |
| 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 | 9,439,964.83 | 7,886,026.19 | 23,101,553.51 | -43,080,214.36 | -15,423,705.50 | -16,409,176.72 | -384,143.99 |
| 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 | -1,002,551.98 | -1,801,302.88 | -754,433.59 | -625,217.62 | -926,778.55 | -1,825,752.75 | -507,337.37 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-23 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 |