| 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 | 637,483,606.82 | 629,711,030.75 | 437,342,800.21 | 575,989,587.62 | 583,456,425.57 | 590,664,849.00 | 495,668,175.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,483,606.82 | 629,711,030.75 | 437,342,800.21 | 575,989,587.62 | 583,456,425.57 | 590,664,849.00 | 495,668,175.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,087,876.13 | 628,962,109.14 | 475,751,051.93 | 609,343,994.60 | 654,762,743.13 | 673,426,066.46 | 505,239,641.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,405,023.57 | 558,472,555.86 | 397,838,667.81 | 510,395,072.57 | 554,431,856.73 | 573,002,468.47 | 430,652,904.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,281,607.71 | 15,744,875.07 | 17,680,650.57 | 26,826,172.08 | 31,562,398.54 | 31,069,758.13 | 13,131,988.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,098.17 | 4,370,369.50 | 3,860,716.08 | 3,940,210.96 | 5,372,875.36 | 5,879,693.24 | 1,796,845.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,042.43 | 4,361,429.89 | 3,956,641.14 | 23,279,684.58 | 12,668,014.97 | 12,262,293.01 | 10,329,470.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,288,357.94 | 28,680,171.15 | 37,803,773.08 | 32,325,551.08 | 34,835,358.21 | 42,532,751.60 | 43,915,717.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,159,746.31 | 17,332,707.67 | 14,610,603.25 | 12,577,303.33 | 15,892,239.32 | 8,679,102.01 | 5,412,714.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,392.51 | 15,622,921.15 | 13,459,958.44 | 13,357,740.79 | 12,764,656.31 | 7,636,897.30 | 5,447,143.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,913.47 | 262,457.57 | 382,386.72 | 1,314,652.11 | 137,118.43 | 124,089.52 | 309,523.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,959,878.19 | -9,511,858.77 | -1,763,539.88 | -13,935,459.52 | -891,968.59 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,826.92 | -411,877.77 | 130,960.35 | -32,548,610.34 | -16,451,829.47 | -43,804,070.28 | -32,368,905.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 578,475.85 | - | -50,000.00 | 201,849,156.11 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,760.48 | 13,228,882.63 | 1,124,205.63 | 1,578,948.55 | 995,872.17 | 619,495.70 | 1,063,526.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,915.75 | 4,054,067.70 | -38,966,625.62 | 123,558,322.69 | -86,960,072.43 | -128,140,490.12 | -40,876,846.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,948.55 | -209,984.88 | 233,377.05 | 629,568.90 | 133,795.32 | 972,187.07 | 163,168.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,378.98 | 642,886.99 | 772,182.85 | 4,156,769.89 | 4,216,082.54 | 6,600,551.16 | 437,686.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,485.32 | 3,201,195.83 | -39,505,431.42 | 120,031,121.70 | -91,042,359.65 | -133,768,854.21 | -41,151,364.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,152.01 | -236,495.79 | 675,291.52 | -5,978,798.88 | -2,908,837.37 | -7,843,652.41 | -5,222,637.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,009,920.58 | -88,133,522.28 | -125,925,201.80 | -35,928,727.03 |
| (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 | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,009,920.58 | -88,133,522.28 | -125,925,201.80 | -35,928,727.03 |
| (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 | 2,129,637.33 | 3,437,691.62 | -40,180,722.94 | 126,670,460.79 | -87,247,788.96 | -123,989,514.60 | -34,708,006.89 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -660,540.21 | -885,733.32 | -1,935,687.20 | -1,220,720.14 |
| 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 | -1,660,692.72 | -9,409,346.62 | -40,766,122.77 | -73,196,258.85 | -84,146,373.91 | -118,980,646.21 | -35,495,223.72 |
| 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 | - | - | -0.02 | 0.07 | -0.05 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -0.02 | 0.07 | -0.05 | -0.07 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,710,512.02 | -708,981.16 | 402,135.01 | 399,948.38 | -4,057,446.97 | 1,272,033.68 | -5,419,426.12 |
| 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 | -1,710,512.02 | -708,981.16 | 402,135.01 | 399,948.38 | -4,057,446.97 | 1,272,033.68 | -5,419,426.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,125.31 | 2,728,710.46 | -39,778,587.93 | 126,409,868.96 | -92,190,969.25 | -124,653,168.12 | -41,348,153.15 |
| 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 | 419,125.31 | 2,728,710.46 | -39,778,587.93 | 127,070,409.17 | -91,305,235.93 | -122,717,480.92 | -40,127,433.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -660,540.21 | -885,733.32 | -1,935,687.20 | -1,220,720.14 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 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 | 2023-10-28 00:00:00 | 2023-08-31 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 |