| 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 | 1,184,987,451.72 | 1,515,182,274.94 | 1,146,164,337.09 | 1,968,372,438.33 | 1,642,328,866.12 | 1,593,280,771.88 | 1,666,821,024.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,987,451.72 | 1,515,182,274.94 | 1,146,164,337.09 | 1,968,372,438.33 | 1,642,328,866.12 | 1,593,280,771.88 | 1,666,821,024.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,650,110.55 | 1,514,482,795.16 | 1,237,570,622.39 | 2,099,572,757.94 | 1,682,753,934.24 | 1,609,174,940.04 | 1,592,999,586.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,026,651.32 | 1,408,840,854.17 | 1,127,214,043.98 | 1,943,534,553.99 | 1,566,076,546.01 | 1,491,384,566.27 | 1,467,527,517.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,225.26 | 14,199,154.51 | 10,562,262.50 | 15,441,373.41 | 13,255,283.88 | 12,968,749.89 | 16,644,028.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,470.04 | 10,290,504.40 | 8,585,057.83 | 11,450,804.07 | 9,764,608.57 | 10,531,178.76 | 10,254,430.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,794,289.61 | 44,674,713.33 | 43,305,730.65 | 73,703,087.06 | 41,064,872.28 | 47,431,450.17 | 42,416,510.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,425,474.32 | 36,477,568.75 | 47,903,527.43 | 55,442,939.41 | 52,592,623.50 | 46,858,994.95 | 56,157,100.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,578,753.49 | 50,309,800.80 | 47,317,114.32 | 66,525,359.65 | 51,485,172.10 | 50,738,291.20 | 56,769,547.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,316.71 | 14,467,474.49 | 876,614.85 | 8,254,328.97 | 5,608,764.46 | 1,042,900.65 | 5,304,369.49 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,891.64 | -1,060,775.71 | 163,538.69 | -2,226,337.94 | -1,316,790.03 | 13,787,968.05 | -1,934,620.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,987.59 | 3,188,494.53 | -220,457.03 | 4,523,753.45 | 2,669,417.08 | 2,007,671.87 | 809,070.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,337.23 | 2,107,382.64 | 1,718,364.71 | 10,010,168.15 | 3,519,181.88 | 1,805,379.36 | 1,954,359.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,049,323.77 | 4,916,898.55 | -89,791,116.81 | -119,165,887.89 | -35,543,928.69 | 1,592,294.45 | 74,899,377.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,078.02 | 521,107.51 | 1,511,913.07 | 3,288,907.34 | 1,713,533.26 | 629,709.90 | 2,127,365.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,133.30 | 6,784,017.73 | 5,838,553.95 | 11,598,261.55 | 5,136,949.93 | 8,343,080.69 | 3,625,251.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,211,379.05 | -1,346,011.67 | -94,117,757.69 | -127,475,242.10 | -38,967,345.36 | -6,121,076.34 | 73,401,491.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,789.08 | 6,412,711.56 | 2,972,078.64 | 1,009,932.33 | 4,213,770.85 | -3,988,365.92 | 14,751,421.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,456,168.13 | -7,758,723.23 | -97,089,836.33 | -128,485,174.43 | -43,181,116.21 | -2,132,710.42 | 58,650,069.96 |
| (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 | -80,456,168.13 | - | - | -128,485,174.43 | -43,181,116.21 | - | - |
| (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 | -80,977,822.14 | -7,911,468.16 | -97,134,098.25 | -123,559,223.63 | -42,649,867.19 | -4,463,818.76 | 56,875,065.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,654.01 | 152,744.93 | 44,261.92 | -4,925,950.80 | -531,249.02 | 2,331,108.34 | 1,775,004.49 |
| 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 | -80,010,870.70 | -3,813,492.91 | -94,515,202.22 | -126,766,348.44 | -41,648,050.43 | -6,800,575.90 | 56,828,280.51 |
| 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 | -0.08 | -0.01 | -0.10 | -0.12 | -0.04 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.01 | -0.10 | -0.12 | -0.04 | - | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,308,345.56 | 56,093,454.20 | -97,089,836.33 | -128,485,174.43 | -43,181,116.21 | -2,132,710.42 | 58,650,069.96 |
| 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 | -144,829,999.57 | 55,940,709.27 | -97,134,098.25 | -123,559,223.63 | -42,649,867.19 | -4,463,818.76 | 56,875,065.47 |
| 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 | 521,654.01 | 152,744.93 | 44,261.92 | -4,925,950.80 | -531,249.02 | 2,331,108.34 | 1,775,004.49 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |