| 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 | 1,148,100,352.38 | 1,177,484,537.97 | 892,462,177.62 | 1,007,829,751.15 | 1,024,014,608.14 | 898,750,639.50 | 853,949,796.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,100,352.38 | 1,177,484,537.97 | 892,462,177.62 | 1,007,829,751.15 | 1,024,014,608.14 | 898,750,639.50 | 853,949,796.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,391,285.60 | 1,201,773,890.06 | 922,603,142.40 | 1,027,314,008.80 | 1,050,695,377.92 | 901,721,594.08 | 829,097,902.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,769,955.61 | 1,169,717,024.57 | 896,475,793.94 | 988,315,306.75 | 1,018,733,838.92 | 881,552,921.66 | 807,371,066.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,797.53 | 13,860,955.81 | 17,051,407.69 | 23,732,317.07 | 21,596,062.22 | 14,343,454.47 | 13,617,016.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,505.68 | 4,404,656.12 | 3,159,212.39 | 3,313,629.32 | 4,033,793.08 | 3,087,189.10 | 3,922,543.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,686.45 | 1,422,736.69 | 1,398,109.17 | 1,658,815.52 | 2,209,017.84 | 1,279,629.54 | 1,434,775.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,805.13 | 7,654,211.42 | 3,944,838.72 | 10,135,756.47 | 4,135,504.61 | 2,313,513.71 | 8,640,486.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,535.20 | 4,714,305.45 | 573,780.49 | 158,183.67 | -12,838.75 | -855,114.40 | -5,887,986.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,256.69 | 7,389,150.81 | 4,976,134.74 | 5,283,043.08 | 5,303,525.72 | 4,916,410.52 | 1,907,031.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,732.41 | 2,518,372.29 | 4,267,125.81 | 5,529,752.17 | 4,955,945.22 | 5,429,804.12 | 7,648,761.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,998,264.31 | -11,202,998.58 | -8,876,237.39 | -8,675,955.23 | 102,175.84 | -3,137,529.77 | -1,423,703.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,018,911.94 | -16,788,221.39 | -3,113,386.83 | 3,296,177.65 | -2,434,436.34 | -2,392,724.36 | -525,828.56 |
| 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 | 248,406.03 | 2,593,891.50 | -686,033.88 | -3,206,723.39 | 1,218,385.39 | 2,698,398.45 | -2,463,281.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,928.57 | 15,167.13 | 3,999,454.44 | 8,213,780.47 | 1,093,985.77 | 793,217.18 | 5,722,742.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,138.58 | 4,257,667.17 | 3,045,311.69 | 17,809,587.00 | 3,911,611.95 | 5,000,409.39 | 2,585,958.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,623,636.29 | -45,413,846.26 | -35,771,856.75 | -2,047,391.15 | -22,789,047.17 | 632,639.38 | 29,012,287.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400.00 | 500.00 | 7,200.00 | 32,161.31 | 15,600.00 | 15,598.55 | 59,190.60 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,131,977.50 | - | - | 100,030.01 | - | 120,046.52 | 2,089.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,743,213.79 | -45,570,319.98 | -35,764,656.75 | -2,115,259.85 | -22,773,447.17 | 528,191.41 | 29,069,389.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,150,383.29 | -14,490,191.64 | -8,067,284.13 | -13,470,281.77 | -422,235.92 | -1,718,291.57 | 3,119,472.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,592,830.50 | -31,080,128.34 | -27,697,372.62 | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 |
| (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 | -41,592,830.50 | - | - | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 |
| (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 | -41,592,830.50 | -31,080,128.34 | -27,697,372.62 | 11,355,021.92 | -22,351,211.25 | 2,246,482.98 | 25,949,917.14 |
| 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 | -48,294,604.84 | -36,044,324.91 | -32,459,882.72 | -14,643,263.38 | -27,577,562.11 | -4,987,942.68 | 20,960,940.00 |
| 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 | -0.05 | -0.04 | -0.03 | 0.01 | -0.03 | - | 0.03 |
| 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 | -0.04 | -0.03 | 0.01 | -0.02 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,232.17 | 554,497.50 | 956,250.00 | -1,886,490.00 | 819,400.00 | 105,740.00 | 5,100.00 |
| 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 | 4,177,232.17 | 554,497.50 | 956,250.00 | -1,886,490.00 | 819,400.00 | 105,740.00 | 5,100.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,415,598.33 | -30,525,630.84 | -26,741,122.62 | 9,468,531.92 | -21,531,811.25 | 2,352,222.98 | 25,955,017.14 |
| 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 | -37,415,598.33 | -30,525,630.84 | -26,741,122.62 | 9,468,531.92 | -21,531,811.25 | 2,352,222.98 | 25,955,017.14 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-16 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 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 |