| 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 | 1,095,207,877.38 | 1,228,025,472.00 | 1,059,385,411.28 | 1,074,267,394.73 | 1,061,912,447.99 | 1,114,544,948.97 | 1,048,709,008.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,207,877.38 | 1,228,025,472.00 | 1,059,385,411.28 | 1,074,267,394.73 | 1,061,912,447.99 | 1,114,544,948.97 | 1,048,709,008.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,862,921.36 | 1,215,062,102.97 | 1,048,271,476.04 | 1,080,554,310.77 | 1,054,072,305.28 | 1,084,616,471.64 | 1,085,839,922.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,340,227.90 | 943,434,987.74 | 820,767,772.13 | 856,996,609.15 | 846,891,949.35 | 886,908,981.71 | 853,374,862.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,353,183.33 | 42,709,679.65 | 45,846,492.15 | 46,446,307.27 | 44,426,036.83 | 46,639,236.83 | 47,454,417.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,114.60 | 6,420,189.74 | 5,198,429.23 | 1,846,648.52 | 4,980,496.55 | 2,595,473.72 | 3,839,492.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,430.92 | 21,212,089.71 | 21,203,153.63 | 25,795,576.93 | 23,283,189.65 | 21,154,132.95 | 20,794,957.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,676,578.66 | 188,354,678.36 | 134,728,867.61 | 133,309,876.73 | 112,289,258.92 | 121,184,433.57 | 125,480,675.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,385.95 | 12,930,477.77 | 20,526,761.29 | 16,159,292.17 | 22,201,373.98 | 6,134,212.86 | 34,895,517.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,802,077.75 | 17,813,546.58 | 20,878,658.16 | 20,459,340.12 | 19,648,212.67 | 19,226,929.53 | 21,089,442.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,692.61 | 1,550,248.36 | 2,552,533.77 | 75,302.55 | 3,367,649.47 | 1,862,146.09 | 1,080,725.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,698,167.24 | -3,249,333.47 | -1,982,366.13 | 3,846,629.64 | -1,643,646.48 | -5,174,910.77 | 195,848.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,593,697.95 | 1,043,865.85 | -1,804,375.97 | 788,924.17 | -1,630,456.02 | 456,271.67 | 512,419.39 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,295.32 | -573,866.46 | -369,298.08 | -553,234.14 | -341,835.77 | -82,286.19 | -310,720.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,508.02 | 6,090,220.12 | 4,376,619.21 | 9,931,927.36 | 3,392,370.76 | 4,315,010.94 | 3,493,241.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,937.55 | 16,473,447.32 | 10,590,809.89 | 7,899,169.78 | 7,532,371.70 | 29,521,511.72 | -33,317,849.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,371.87 | 111,229.64 | 81,809.02 | 116,485.49 | -13,878.16 | 46,676.04 | 45,579.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,831.10 | 352,414.83 | 12,233.53 | 671,977.05 | 130,434.14 | 45,542.94 | 208,314.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,734.58 | 16,232,262.13 | 10,660,385.38 | 7,343,678.22 | 7,388,059.40 | 29,522,644.82 | -33,480,584.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,922.01 | 4,471,334.67 | 6,267,447.66 | 6,338,790.56 | 3,976,077.32 | 364,661.98 | -9,013,034.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,812.57 | 11,760,927.46 | 4,392,937.72 | 1,004,887.66 | 3,411,982.08 | 29,157,982.84 | -24,467,550.28 |
| (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 | 4,575,812.57 | 11,760,927.46 | 4,392,937.72 | 1,004,887.66 | 3,411,982.08 | 29,157,982.84 | -24,467,550.28 |
| (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 | 5,852,765.69 | 12,245,619.60 | 6,047,321.80 | 1,928,679.57 | 5,047,205.73 | 30,166,728.42 | -24,260,954.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,953.12 | -484,692.14 | -1,654,384.08 | -923,791.91 | -1,635,223.65 | -1,008,745.58 | -206,595.73 |
| 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 | 4,829,741.08 | 10,190,709.00 | 5,202,168.07 | -1,979,871.15 | 3,023,286.85 | 26,758,143.28 | -26,228,381.53 |
| 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 | 0.04 | 0.02 | 0.03 | 0.20 | -0.16 |
| 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 | 0.04 | 0.02 | 0.03 | 0.20 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,104,467.10 | -25,438,466.23 | -3,383,150.67 | 25,625,373.60 | -23,180,172.90 | 43,774,103.93 | 25,698,378.01 |
| 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 | -13,104,467.10 | -25,438,586.66 | -3,383,030.24 | 25,625,438.18 | -23,180,031.58 | 43,776,928.97 | 25,695,752.37 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -120.43 | -64.58 | -141.32 | -2,825.04 | 2,625.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,528,654.53 | -13,677,538.77 | 1,009,787.05 | 26,630,261.26 | -19,768,190.82 | 72,932,086.77 | 1,230,827.73 |
| 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 | -7,251,701.41 | -13,192,967.06 | 2,664,291.56 | 27,554,117.75 | -18,132,825.85 | 73,943,657.39 | 1,434,797.82 |
| 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 | -1,276,953.12 | -484,571.71 | -1,654,504.51 | -923,856.49 | -1,635,364.97 | -1,011,570.62 | -203,970.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |