| 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 | 988,194,652.04 | 1,355,612,312.71 | 1,635,891,968.96 | 1,149,296,860.02 | 886,898,853.63 | 1,029,413,784.31 | 1,551,275,027.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,194,652.04 | 1,355,612,312.71 | 1,635,891,968.96 | 1,149,296,860.02 | 886,898,853.63 | 1,029,413,784.31 | 1,551,275,027.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,343,228.38 | 1,360,264,626.95 | 1,500,465,402.02 | 1,429,344,876.81 | 1,053,958,774.71 | 1,228,767,343.15 | 1,441,785,147.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,651,985.44 | 1,043,634,749.12 | 1,140,422,558.41 | 1,020,100,096.97 | 649,100,657.43 | 874,165,985.80 | 1,024,702,806.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,390,959.37 | 59,582,554.64 | 52,334,382.32 | 10,232,305.44 | 65,514,033.93 | 85,463,746.52 | 61,335,506.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,725.39 | 4,152,968.54 | 1,372,439.79 | 4,401,339.79 | 2,392,032.69 | 1,896,965.44 | 20,000,591.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,017,066.70 | 173,894,378.89 | 182,002,120.07 | 228,725,586.37 | 184,643,636.03 | 240,567,005.95 | 157,109,725.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,764,034.21 | 118,913,272.68 | 126,412,277.37 | 165,284,457.96 | 124,922,664.28 | 106,518,020.90 | 148,075,648.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,683,457.27 | -39,913,296.92 | -2,078,375.94 | 601,090.28 | 27,385,750.35 | -79,844,381.46 | 30,560,868.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,008,374.61 | 23,369,250.81 | 17,413,587.25 | 26,589,658.02 | 24,552,288.26 | 31,277,609.05 | 26,628,391.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,797.25 | 73,195,151.86 | -22,494,225.40 | 27,379,343.26 | 27,184,615.07 | 25,893,160.18 | 15,347,634.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,960,160.82 | -8,204,101.03 | 10,566,758.80 | -18,338,472.14 | 5,737,285.43 | -5,231,106.94 | -6,286,746.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,872.85 | 5,490,741.95 | -16,779,901.50 | -10,074,855.24 | 4,326,455.45 | 11,985,223.74 | -12,774,980.58 |
| 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 | -15,919,504.53 | 975,894.06 | 32,869.43 | -2,174,728.77 | 4,641,127.51 | -2,895,004.23 | 934,661.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,047.66 | -2,230,252.43 | -2,073,504.53 | -51,161,194.19 | -3,674,137.03 | -6,319,984.63 | 2,417,093.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,209.41 | 3,989,853.32 | 1,138,738.44 | 8,423,238.76 | 4,940,050.06 | 446,844.47 | 1,827,425.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,276,970.19 | -3,995,876.99 | 128,184,509.18 | -352,083,036.14 | -150,102,932.01 | -203,120,819.61 | 95,677,340.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,150.24 | 310,695.57 | 107,441.49 | -551,377.55 | 2,683,709.48 | 34,924.34 | 50,447.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,325.29 | -336,360.96 | 1,514,950.85 | 1,833,637.49 | 1,207,187.04 | 764,228.80 | 437,941.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,650,145.24 | -3,348,820.46 | 126,776,999.82 | -354,468,051.18 | -148,626,409.57 | -203,850,124.07 | 95,289,847.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,842,852.06 | 5,339,600.17 | -3,085,821.45 | -54,966,653.44 | -27,673,353.55 | -62,459,946.98 | 7,806,686.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,807,293.18 | -8,688,420.63 | 129,862,821.27 | -299,501,397.74 | -120,953,056.02 | -141,390,177.09 | 87,483,160.21 |
| (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 | -111,807,293.18 | -8,688,420.63 | 129,862,821.27 | -299,501,397.74 | -120,953,056.02 | -141,390,177.09 | 87,483,160.21 |
| (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 | -111,891,032.72 | -8,687,863.81 | 129,875,271.69 | -299,490,990.07 | -120,921,048.03 | -141,390,177.09 | 87,483,160.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,739.54 | -556.82 | -12,450.42 | -10,407.67 | - | - | - |
| 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 | -98,722,139.40 | -11,976,414.76 | 132,106,250.10 | -249,683,750.70 | -130,045,531.61 | -131,208,793.66 | 83,350,720.00 |
| 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 | -0.23 | -0.02 | 0.27 | -0.64 | -0.25 | -0.32 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.01 | 0.26 | -0.64 | -0.27 | -0.30 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,181,129.98 | 24,620,753.23 | -8,864,617.69 | 11,467,367.59 | -32,175,346.14 | 16,931,348.13 | -40,713,379.79 |
| 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 | -72,181,129.98 | 24,619,921.62 | -8,863,786.08 | 11,468,878.35 | -32,176,856.90 | 16,931,348.13 | -40,713,379.79 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -831.61 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,988,423.16 | 15,932,332.60 | 120,998,203.58 | -288,034,030.15 | -153,128,402.16 | -124,458,828.96 | 46,769,780.42 |
| 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 | -184,072,162.70 | 15,932,057.81 | 121,011,485.61 | -288,022,111.72 | -153,097,904.93 | -124,458,828.96 | 46,769,780.42 |
| 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 | 83,739.54 | 274.79 | -13,282.03 | -11,918.43 | - | - | - |
| 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 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |