| 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 | 385,505,275.46 | 533,357,451.90 | 479,333,865.45 | 652,418,774.40 | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,505,275.46 | 533,357,451.90 | 479,333,865.45 | 652,418,774.40 | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,298,814.81 | 478,740,408.52 | 394,005,611.99 | 519,556,923.68 | 383,899,513.81 | 403,260,008.31 | 358,549,235.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,348,915.32 | 183,167,715.51 | 146,687,089.41 | 189,460,175.81 | 135,466,369.97 | 175,099,508.16 | 148,528,324.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,127,850.23 | 110,542,389.54 | 101,637,595.01 | 120,637,321.85 | 93,823,003.62 | 89,786,230.36 | 80,009,904.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,881.29 | 5,261,500.21 | 4,343,980.51 | 6,232,907.01 | 4,722,906.66 | 6,999,528.45 | 6,480,792.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,495,072.80 | 164,381,124.92 | 122,907,237.61 | 171,614,192.06 | 121,245,899.56 | 125,822,933.25 | 105,681,831.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,124,124.97 | 28,271,708.58 | 34,545,545.65 | 43,427,583.51 | 29,526,211.27 | 30,222,162.96 | 25,153,021.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,970.20 | -12,884,030.24 | -16,115,836.20 | -11,815,256.56 | -884,877.27 | -24,670,354.87 | -7,304,637.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,966.45 | 1,564,563.21 | 841,323.50 | 669,613.80 | 1,009,611.10 | 1,836,095.32 | 1,538,530.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,236.56 | 11,177,342.90 | 17,014,603.44 | 25,187,012.44 | -2,299,508.59 | 8,583,537.97 | 15,194,145.19 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -42,078,748.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,721.97 | -7,694,374.50 | -7,656,364.29 | 7,776,604.35 | -1,679,089.33 | -13,136,374.71 | -7,297,543.87 |
| 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 | 会员可见 | 1,441,712.72 | 2,351,520.94 | 113,973.75 | 10,647,812.45 | 5,781,983.77 | -19,917,444.61 | 3,312,105.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,063.39 | -988,080.58 | -1,950,941.60 | -7,635,869.06 | -7,910,433.51 | 744,144.70 | 2,134,750.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,868,819.27 | 27,606,432.60 | 35,198,992.96 | 23,507,552.25 | 21,807,103.54 | 16,014,805.46 | 36,777,088.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,106,364.65 | 65,775,319.80 | 111,033,914.28 | 125,079,201.74 | 58,617,807.60 | 141,689,475.44 | 149,428,037.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,407.81 | 36,570.58 | 600,311.26 | 22,081.15 | 145,985.66 | 18,677.56 | 31,879.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,840.06 | 717,202.08 | 97,158.16 | 206,711.85 | 703,318.22 | 8,684.99 | 283,417.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,039,796.90 | 65,094,688.30 | 111,537,067.38 | 124,894,571.04 | 58,060,475.04 | 141,699,468.01 | 149,176,499.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,753.99 | -5,287,834.43 | 11,346,239.75 | -8,925,755.49 | 10,503,172.74 | 7,114,008.52 | 10,702,112.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 |
| (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 | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 |
| (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 | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 |
| 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 | -68,821,451.60 | 62,734,716.28 | 92,202,886.77 | 121,028,931.43 | 48,348,897.52 | 147,559,501.72 | 125,533,224.91 |
| 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 | -0.14 | 0.16 | 0.23 | 0.31 | 0.11 | 0.31 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.16 | 0.23 | 0.31 | 0.11 | 0.31 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,194.68 | -1,953,771.84 | 1,662,272.04 | -2,004,529.27 | 5,201,968.54 | 2,634,323.57 | -623,608.77 |
| 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 | 2,623,194.68 | -1,953,771.84 | 1,662,272.04 | -2,004,529.27 | 5,201,968.54 | 2,634,323.57 | -623,608.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,964,356.21 | 68,428,750.89 | 101,853,099.67 | 131,815,797.26 | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 |
| 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 | -58,964,356.21 | 68,428,750.89 | 101,853,099.67 | 131,815,797.26 | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 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 |