| 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 | 990,186,913.20 | 560,200,841.33 | 582,269,074.27 | 734,324,936.53 | 658,317,369.34 | 472,904,900.69 | 448,284,803.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,186,913.20 | 560,200,841.33 | 582,269,074.27 | 734,324,936.53 | 658,317,369.34 | 472,904,900.69 | 448,284,803.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,267,312.16 | 530,398,679.15 | 539,683,730.53 | 814,158,565.38 | 697,584,104.76 | 515,222,034.79 | 503,148,605.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,801,604.61 | 301,120,866.33 | 311,374,441.72 | 448,124,294.46 | 385,724,959.42 | 299,781,166.42 | 261,379,052.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,048,961.11 | 38,060,386.15 | 40,318,260.93 | 36,315,291.24 | 37,916,063.70 | 35,910,565.66 | 41,412,024.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,603.11 | 1,215,623.68 | 394,061.06 | 709,412.01 | 870,399.88 | 1,077,513.16 | 1,672,271.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,040,647.69 | 158,622,785.43 | 173,355,271.71 | 252,014,110.95 | 226,739,932.96 | 180,468,404.85 | 162,026,889.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,675,185.22 | 41,430,100.21 | 40,476,935.04 | 62,571,367.15 | 49,518,474.03 | 57,617,546.98 | 51,537,739.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,310.42 | -10,051,082.65 | -26,235,239.93 | 14,424,089.57 | -3,185,725.23 | -59,633,162.28 | -14,879,371.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,776.05 | 707,113.12 | 875,771.91 | 3,044,076.16 | 1,034,213.07 | 32,142.20 | 996,894.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,298.86 | 9,610,764.04 | 21,381,752.94 | 9,226,614.40 | 3,188,934.64 | 20,170,405.54 | 32,551,119.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,072,723.35 | -8,654,355.44 | -22,472,247.31 | -34,487,580.16 | -6,160,285.20 | -6,853,902.14 | 1,323,184.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,405,726.87 | -494,957.49 | -1,154,730.66 | -41,408.63 | -586,305.42 | -1,520,199.27 | -172,507.79 |
| 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 | - | - | -351,500.00 | 169,300.01 | -3,331,500.00 | -2,249,000.00 | -145,399.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,470,658.02 | 20,342,210.95 | 18,429,615.72 | 30,229,818.44 | 41,119,467.97 | 20,820,268.36 | 6,650,259.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,781.41 | 1,241,510.32 | 1,408,865.26 | 4,959,560.20 | 673,880.60 | 3,272,763.11 | 11,874,612.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,718,560.64 | 42,220,840.52 | 38,446,433.50 | -79,010,157.31 | -7,534,554.22 | -29,172,342.79 | -34,824,246.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.40 | 13,945.49 | 4,753.38 | 172,199.67 | -11,436.59 | 40,896.85 | 353,736.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,912.93 | 495,118.99 | 329,255.29 | 3,781,880.56 | 9,652.83 | 4,180,893.45 | 287,096.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,932,439.17 | 41,739,667.02 | 38,121,931.59 | -82,619,838.20 | -7,555,643.64 | -33,312,339.39 | -34,757,606.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,612.17 | -2,098,872.27 | 9,122,186.98 | 29,077,011.93 | 3,420,385.23 | -11,940,906.03 | -5,084,744.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 |
| (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 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 |
| (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 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 |
| 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 | 57,471,904.06 | 26,922,056.29 | 13,293,195.15 | -137,465,995.54 | -43,677,500.89 | -36,615,345.77 | -45,682,453.78 |
| 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 | 0.69 | 0.36 | 0.23 | -0.89 | -0.09 | -0.20 | -0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.36 | 0.23 | -0.89 | 0.01 | -0.20 | -0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,814.52 | -188,968.50 | 738,431.32 | -1,848,998.24 | 1,568,655.67 | 1,028,231.26 | -1,301,816.11 |
| 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 | -334,814.52 | -188,968.50 | 738,431.32 | -1,848,998.24 | 1,568,655.67 | 1,028,231.26 | -1,301,816.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,255,012.48 | 43,649,570.79 | 29,738,175.93 | -113,545,848.37 | -9,407,373.20 | -20,343,202.10 | -30,974,678.33 |
| 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 | 86,255,012.48 | 43,649,570.79 | 29,738,175.93 | -113,545,848.37 | -9,407,373.20 | -20,343,202.10 | -30,974,678.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |