| 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 | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 | 202,744,634.06 | 12,338,206.48 | 16,896,800.09 | 15,137,778.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 | 202,744,634.06 | 12,338,206.48 | 16,896,800.09 | 15,137,778.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,294,501.03 | 744,197,822.36 | 640,275,174.61 | 300,337,518.44 | 14,543,901.64 | 17,561,364.30 | 15,905,010.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,566,656.52 | 346,615,606.16 | 307,832,690.69 | 157,123,960.37 | 11,428,009.40 | 12,727,907.22 | 12,807,191.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,052,215.93 | 16,849,771.21 | 5,836,268.22 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,065.93 | 1,308,686.43 | 410,448.11 | 405,856.66 | 15,783.11 | 368,688.54 | 85,781.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,561,015.62 | 264,660,500.79 | 179,500,766.03 | 72,213,499.33 | 440,450.03 | 811,724.20 | 500,554.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,553,864.75 | 108,350,920.42 | 139,536,827.77 | 60,554,097.37 | 2,660,813.42 | 3,678,696.71 | 2,598,299.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,682.28 | 6,412,337.35 | 7,158,173.79 | 5,892,193.74 | -1,154.32 | -25,652.37 | -86,815.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,346.89 | 4,739,226.56 | 5,774,927.60 | 4,895,193.47 | 29,252.20 | 33,810.48 | 38,199.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,312.75 | 475,573.25 | 638,917.85 | 270,059.20 | 44,864.50 | 51,913.83 | 145,140.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,773.49 | -1,444,077.19 | 4,326,375.69 | -8,563,886.05 | 559,691.94 | -1,501,607.85 | -2,987,186.70 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,567.20 | 3,026,723.60 | 1,897,571.68 | 550,481.92 | 554,144.43 | 721,726.98 | 659,327.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,967.68 | 11,893,034.04 | 11,282,145.35 | 1,877,350.35 | 42,379.04 | 12,410.82 | 103,586.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,010.86 | 79,896,841.74 | 72,696,318.46 | -104,683,004.20 | -1,049,479.75 | -1,419,214.27 | -2,991,505.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,649.36 | 302,940.32 | 174,441.74 | 417,880.62 | 1,330,000.00 | - | 7,547.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,783.31 | 708,298.71 | 42,027.38 | 1,248,734.26 | - | - | 1,464.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,876.91 | 79,491,483.35 | 72,828,732.82 | -105,513,857.84 | 280,520.25 | -1,419,214.27 | -2,985,422.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,893.58 | 30,450,983.05 | 270,378.59 | -17,248,829.57 | 92,459.38 | -103,472.78 | -409,469.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 |
| (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 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 |
| (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 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 |
| 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 | 3,632,278.93 | 41,662,930.94 | 56,834,191.92 | -99,268,550.44 | -1,449,494.46 | -1,947,827.91 | -3,229,931.60 |
| 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 | 0.06 | 0.35 | 0.52 | -0.62 | - | -0.01 | -0.02 |
| 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 | 0.35 | 0.52 | -0.62 | - | -0.01 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -11,317.89 | -537,921.02 | 81,979.31 | 216,358.57 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -11,317.89 | -537,921.02 | 81,979.31 | 216,358.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,276,346.16 | -349,860.15 | -1,233,762.18 | -2,359,594.83 |
| 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 | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,276,346.16 | -349,860.15 | -1,233,762.18 | -2,359,594.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 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 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |