| 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 | 216,245,003.62 | 273,458,107.09 | 294,318,791.37 | 270,824,223.67 | 319,240,456.34 | 318,450,650.53 | 501,924,319.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,245,003.62 | 273,458,107.09 | 294,318,791.37 | 270,824,223.67 | 319,240,456.34 | 318,450,650.53 | 501,924,319.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,066,793.05 | 284,796,364.81 | 355,149,467.25 | 565,564,808.16 | 493,369,050.97 | 438,316,178.23 | 507,965,611.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,666,006.04 | 218,463,917.50 | 259,321,388.72 | 308,594,554.47 | 276,764,633.78 | 204,895,477.31 | 302,807,779.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,234.17 | 2,849,021.16 | 16,435,989.22 | 58,262,700.81 | 30,491,011.56 | 31,618,044.62 | 38,452,690.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,055.98 | 2,903,719.15 | 2,874,375.07 | 3,729,541.12 | 4,049,826.54 | 4,217,606.45 | 9,072,294.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,794,538.38 | 12,412,166.16 | 17,784,564.85 | 124,425,855.61 | 114,841,466.13 | 137,499,239.14 | 96,077,843.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,261,270.55 | 24,829,085.05 | 35,926,076.74 | 53,849,579.20 | 37,452,690.78 | 39,043,594.10 | 36,126,738.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,687.93 | 23,338,455.79 | 22,807,072.65 | 16,702,576.95 | 29,769,422.18 | 21,042,216.61 | 25,428,265.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,079,051.57 | 27,724,013.05 | 18,896,073.87 | 19,027,332.94 | 28,679,552.72 | 25,605,373.96 | 23,101,719.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,389.73 | 1,278,425.08 | 385,859.98 | 423,111.21 | 263,833.83 | 536,645.98 | 617,663.84 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -511,962,385.68 | -70,038,245.64 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,905.81 | 380,994.87 | -848,407.98 | -26,346,879.28 | -814,329.66 | -361,913.66 | 1,598,914.09 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,188.90 | 26,275,186.73 | 2,157,666.48 | 12,988,962.25 | 1,815,097.72 | 2,679,437.91 | 10,195,046.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,275,157.40 | 15,315,853.25 | -59,521,417.38 | -820,046,861.11 | -243,166,072.21 | -168,864,614.36 | 5,752,668.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,989.19 | 1,089,828.89 | 80,022.13 | 52,465.15 | 84,257.59 | 38,134.00 | 9,309.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,670.52 | 2,446,980.67 | 69,368.34 | 4,772,087.48 | 505,513.90 | 258,663.03 | 17,808.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,161.27 | 13,958,701.47 | -59,510,763.59 | -824,766,483.44 | -243,587,328.52 | -169,085,143.39 | 5,744,169.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,363.49 | -1,141,394.88 | 2,495,154.06 | 28,447,518.53 | -9,840,141.53 | -7,333,535.28 | 5,185,487.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,099,797.78 | 15,100,096.35 | -62,005,917.65 | -853,214,001.97 | -233,747,186.99 | -161,751,608.11 | 558,681.84 |
| (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 | 19,099,797.78 | 15,100,096.35 | -62,005,917.65 | -853,214,001.97 | -233,747,186.99 | -161,751,608.11 | 558,681.84 |
| (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 | 54,192,753.72 | 14,762,435.95 | -61,665,097.94 | -851,880,325.01 | -232,452,300.57 | -160,419,808.37 | 4,541,481.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,092,955.94 | 337,660.40 | -340,819.71 | -1,333,676.96 | -1,294,886.42 | -1,331,799.74 | -3,982,799.23 |
| 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 | 25,517,268.01 | 8,342,343.53 | -62,008,959.39 | -856,335,185.35 | -233,760,696.77 | -162,663,604.99 | -5,467,837.78 |
| 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 | 0.06 | 0.02 | -0.07 | -0.93 | -0.25 | -0.17 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.02 | -0.07 | -0.93 | -0.25 | -0.17 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,957.22 | 83,360.02 | -43,398.03 | -653,784.63 | -54,070.06 | -194,101.99 | -680,353.64 |
| 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 | -37,957.22 | 83,360.02 | -43,398.03 | -653,784.63 | -54,070.06 | -194,101.99 | -680,353.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,840.56 | 15,183,456.37 | -62,049,315.68 | -853,867,786.60 | -233,801,257.05 | -161,945,710.10 | -121,671.80 |
| 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 | 54,154,796.50 | 14,845,795.97 | -61,708,495.97 | -852,534,109.64 | -232,506,370.63 | -160,613,910.36 | 3,861,127.43 |
| 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 | -35,092,955.94 | 337,660.40 | -340,819.71 | -1,333,676.96 | -1,294,886.42 | -1,331,799.74 | -3,982,799.23 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |