| 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 | 720,523,325.16 | 739,982,177.57 | 702,062,090.87 | 869,016,909.44 | 785,011,749.45 | 799,562,502.45 | 501,394,484.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,523,325.16 | 739,982,177.57 | 702,062,090.87 | 869,016,909.44 | 785,011,749.45 | 799,562,502.45 | 501,394,484.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,630,373.58 | 851,290,417.53 | 809,218,228.12 | 996,684,630.30 | 919,792,250.26 | 907,926,448.23 | 531,133,874.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,092,862.44 | 680,369,414.56 | 643,358,428.97 | 802,204,629.45 | 696,610,300.83 | 736,750,475.74 | 398,005,451.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,736,143.02 | 23,129,928.17 | 29,323,153.40 | 26,945,199.41 | 36,830,920.89 | 24,352,579.12 | 27,965,518.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,173.72 | 6,989,079.71 | 4,994,173.90 | 7,061,514.97 | 7,307,753.73 | 8,425,555.86 | 3,782,145.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,747,626.20 | 47,284,676.35 | 18,753,596.48 | 83,609,316.48 | 91,521,622.25 | 50,967,035.51 | 30,722,509.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,973,188.10 | 68,403,395.64 | 62,299,758.31 | 46,382,560.01 | 58,098,281.83 | 57,482,071.49 | 52,566,407.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,454,380.10 | 25,113,923.10 | 50,489,117.06 | 30,481,409.98 | 29,423,370.73 | 29,948,730.51 | 18,091,842.26 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -5,345,501.77 | -18,277,225.42 | -726,756.16 | -139,476,346.54 | -34,070,100.19 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,117,913.58 | 13,466,321.22 | 8,553,231.19 | -26,390,125.98 | -3,559,440.48 | -8,843,261.24 | 20,428,152.55 |
| 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 | 3,205,637.53 | -1,615,910.81 | 7,509.89 | -254,638,800.05 | -16,525,755.99 | -12,844,989.48 | -8,222,129.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,543,903.55 | 6,630,404.51 | 3,569,930.14 | 9,377,631.03 | 2,034,967.05 | 3,455,159.89 | 1,674,573.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,696,337.40 | -111,104,650.46 | -95,752,222.19 | -538,592,061.22 | -186,900,970.42 | -126,624,908.50 | -15,836,481.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,763.84 | 51,551.63 | 395,381.10 | 99,879.64 | 104,936.59 | 355,303.40 | 358,562.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,293.33 | 2,040,418.63 | 256,789.08 | 13,607,674.15 | 680,778.24 | 193,064.85 | 72,011.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,774,866.89 | -113,093,517.46 | -95,613,630.17 | -552,099,855.73 | -187,476,812.07 | -126,462,669.95 | -15,549,930.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,473,462.97 | -23,139,394.44 | -14,980,744.98 | -2,257,350.62 | -26,865,646.80 | -19,459,080.38 | 5,094,158.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,301,403.92 | -89,954,123.02 | -80,632,885.19 | -549,842,505.11 | -160,611,165.27 | -107,003,589.57 | -20,644,088.74 |
| (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 | -74,301,403.92 | - | - | -549,842,505.11 | -160,611,165.27 | - | - |
| (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 | -47,116,780.99 | -74,597,040.32 | -58,867,320.54 | -465,970,451.25 | -100,482,847.97 | -62,693,083.98 | -14,207,994.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,184,622.93 | -15,357,082.70 | -21,765,564.65 | -83,872,053.86 | -60,128,317.30 | -44,310,505.59 | -6,436,094.51 |
| 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 | -49,720,785.71 | -75,616,359.03 | -60,450,839.59 | -362,522,885.08 | -100,635,883.15 | -64,158,264.54 | -15,279,162.90 |
| 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 | -0.05 | -0.06 | -0.06 | -0.43 | -0.09 | -0.06 | -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 | -0.05 | -0.06 | -0.06 | -0.43 | -0.10 | -0.06 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -243,311.06 | - | - | -1,642,030.40 | 1,336,311.78 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -124,088.64 | - | - | -1,083,786.52 | 1,694,324.72 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -119,222.42 | - | - | -558,243.88 | -358,012.94 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,544,714.98 | -90,455,675.98 | -80,632,885.19 | -551,484,535.51 | -159,274,853.49 | -106,811,109.11 | -20,644,088.74 |
| 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 | -47,240,869.63 | -74,852,832.33 | -58,867,320.54 | -467,054,237.77 | -98,788,523.25 | -63,361,373.64 | -14,207,994.23 |
| 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 | -27,303,845.35 | -15,602,843.65 | -21,765,564.65 | -84,430,297.74 | -60,486,330.24 | -43,449,735.47 | -6,436,094.51 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |