| 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 | 661,915,053.89 | 644,616,000.53 | 520,451,630.15 | 1,608,082,827.56 | 1,288,600,768.09 | 830,326,493.69 | 508,471,032.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,915,053.89 | 644,616,000.53 | 520,451,630.15 | 1,608,082,827.56 | 1,288,600,768.09 | 830,326,493.69 | 508,471,032.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,232,599.91 | 604,409,980.38 | 497,787,232.71 | 1,503,384,665.36 | 1,169,299,983.37 | 721,549,930.85 | 457,758,517.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,735,760.87 | 504,447,321.71 | 395,371,746.83 | 1,367,633,965.33 | 1,060,495,880.18 | 600,766,362.96 | 354,837,331.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,349.23 | 2,671,981.09 | 4,536,854.93 | 7,332,250.49 | 12,128,146.51 | 16,234,350.28 | 9,127,363.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,409.85 | 5,508,551.75 | 3,430,541.52 | 8,466,851.43 | 6,243,859.91 | 4,298,394.96 | 5,250,314.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,771.16 | 5,492,542.02 | 5,461,905.56 | 14,014,245.24 | 4,985,585.83 | 7,075,373.57 | 1,874,429.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,880.07 | 39,878,388.13 | 42,721,652.45 | 62,968,032.07 | 43,855,924.67 | 40,139,364.47 | 39,099,693.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,720,428.73 | 46,411,195.68 | 46,264,531.42 | 42,969,320.80 | 41,590,586.27 | 53,036,084.61 | 47,569,385.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,522,748.74 | 48,818,990.43 | 50,915,964.59 | 48,213,400.43 | 47,902,332.16 | 54,301,372.90 | 50,663,971.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,006.40 | 3,841,419.26 | 5,854,240.25 | 6,386,590.39 | 7,465,140.37 | 2,995,431.83 | 4,076,832.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,291.38 | - | - | -10,003,082.05 | -430,948.04 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,336,452.08 | -9,285,880.67 | 21,275,330.56 | -61,492,360.34 | -22,869,523.36 | -28,753,044.64 | 1,049,434.48 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,518.71 | 854,704.21 | 3,416,682.09 | 4,265,145.10 | 2,172,005.76 | 1,464,212.61 | 4,263,767.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,273,770.77 | 25,404,511.37 | 47,356,410.09 | 37,994,623.47 | 98,172,319.08 | 81,254,685.45 | 56,025,716.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,040.12 | 19,839.31 | 28,588.57 | -5,886,871.61 | 2,850,139.74 | 5,135,323.18 | 2,455,490.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,697.85 | 2,545,257.01 | 1,613,267.17 | 5,753,015.44 | 1,635,152.32 | 12,074,603.44 | 1,291,637.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,251,428.50 | 22,879,093.67 | 45,771,731.49 | 26,354,736.42 | 99,387,306.50 | 74,315,405.19 | 57,189,570.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,347,901.31 | 469,778.01 | 1,901,988.97 | -13,712,134.02 | 17,011,325.68 | 4,351,902.70 | 2,230,672.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 | 40,066,870.44 | 82,375,980.82 | 69,963,502.49 | 54,958,897.49 |
| (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 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 | 40,066,870.44 | 82,375,980.82 | 69,963,502.49 | 54,958,897.49 |
| (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 | -59,300,443.73 | 21,745,329.42 | 43,316,367.33 | 46,607,992.13 | 81,549,718.20 | 69,309,554.76 | 53,987,106.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,916.54 | 663,986.24 | 553,375.19 | -6,541,121.69 | 826,262.62 | 653,947.73 | 971,790.93 |
| 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 | -61,979,184.77 | 24,375,151.37 | 40,823,858.75 | 53,476,242.07 | 77,973,834.20 | 71,841,195.83 | 48,544,042.00 |
| 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 | 0.02 | 0.04 | 0.04 | 0.09 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.02 | 0.04 | 0.04 | 0.08 | 0.09 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -356,488.13 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -356,488.13 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,903,527.19 | 22,409,315.66 | 43,869,742.52 | 40,667,199.73 | 82,019,492.69 | 69,719,661.33 | 54,958,897.49 |
| 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 | -59,300,443.73 | 21,745,329.42 | 43,316,367.33 | 47,208,321.42 | 81,193,230.07 | 69,065,713.60 | 53,987,106.56 |
| 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 | 396,916.54 | 663,986.24 | 553,375.19 | -6,541,121.69 | 826,262.62 | 653,947.73 | 971,790.93 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |