| 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 | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 | 1,339,895,002.67 | 1,157,119,303.01 | 1,233,055,674.97 | 1,143,946,162.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 | 1,339,895,002.67 | 1,157,119,303.01 | 1,233,055,674.97 | 1,143,946,162.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,175,177.15 | 1,323,796,686.45 | 1,270,757,840.22 | 1,058,746,542.42 | 1,254,658,653.35 | 1,350,857,931.77 | 1,230,355,256.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,939,097.01 | 1,086,235,210.99 | 1,027,901,413.52 | 1,106,504,805.60 | 974,350,954.53 | 978,421,480.11 | 982,882,172.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,768.06 | 12,424,489.97 | 10,361,546.22 | 7,775,506.22 | 14,263,576.51 | 14,092,556.16 | 9,486,049.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,112,717.30 | 11,067,586.42 | 11,188,356.36 | -328,160,537.02 | 12,336,689.07 | 28,787,077.69 | 12,854,554.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,177,988.14 | 96,053,523.29 | 95,758,231.06 | 114,422,308.12 | 128,198,562.69 | 205,394,453.94 | 103,766,786.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,165,877.62 | 118,469,226.31 | 126,369,869.63 | 117,401,910.43 | 130,269,730.84 | 128,554,669.59 | 125,896,583.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,599,270.98 | -453,350.53 | -821,576.57 | 40,802,549.07 | -4,760,860.29 | -4,392,305.72 | -4,530,890.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,798.83 | 3,105,466.74 | 2,985,213.68 | 46,780,460.61 | 3,115,885.86 | 3,256,494.69 | 3,001,380.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,367.72 | 3,813,336.17 | 4,030,736.82 | 6,199,485.98 | 8,217,200.93 | 8,471,518.72 | 7,855,516.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556.61 | -468,990.60 | 1,590.46 | -198,334,255.95 | 46,579.51 | 387,748.45 | 348,364.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,351.31 | 35,331,106.45 | 13,576,010.75 | 135,451,801.16 | 59,310,434.22 | 7,431,919.86 | -29,125.82 |
| 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 | 9,647.34 | -4,784.14 | -5,258.59 | -8,658.88 | -8,401.89 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,848,837.34 | 12,270,409.92 | 29,527,342.86 | 11,126,646.75 | 11,434,492.04 | 16,106,522.07 | 5,766,028.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,773,538.00 | 9,900,427.11 | 9,880,782.38 | -2,750,559.59 | 4,915,325.09 | 26,992,210.94 | 9,491,503.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,945,310.02 | 8,566,766.24 | 9,589,132.70 | 225,782,106.18 | -21,752,960.03 | -66,692,262.97 | -50,670,611.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,312,157.72 | 8,512,410.09 | 583,498.86 | 35,323,871.93 | 5,107,463.05 | 10,018,953.32 | 7,431,995.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,703.88 | 1,926,408.49 | 508,099.58 | 18,192,390.00 | 431,353.51 | 14,495,371.12 | 1,062,831.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,721,856.18 | 15,152,767.84 | 9,664,531.98 | 242,913,588.11 | -17,076,850.49 | -71,168,680.77 | -44,301,446.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,461.01 | 5,645,391.25 | 1,051,715.27 | -7,192,152.79 | 4,397,001.84 | 4,130,892.42 | 5,463,936.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 | 250,105,740.90 | -21,473,852.33 | -75,299,573.19 | -49,765,383.27 |
| (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 | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 | 250,105,740.90 | -21,473,852.33 | -75,299,573.19 | -49,765,383.27 |
| (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 | -10,744,788.24 | 8,289,017.39 | 7,471,308.45 | 250,530,348.33 | -22,150,953.01 | -75,449,589.53 | -50,408,574.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,471.05 | 1,218,359.20 | 1,141,508.26 | -424,607.43 | 677,100.68 | 150,016.34 | 643,191.41 |
| 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 | -71,387,593.90 | -49,658,145.79 | -58,476,470.08 | -439,005,534.66 | -107,729,021.86 | -117,222,548.83 | -88,901,510.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | 0.02 | - | -0.01 | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.02 | - | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 33,777.22 | -130,144.27 | -21,772.56 | -222,417.56 | -21,942.76 | 9,074.69 | -533.98 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 33,777.22 | -130,144.27 | -21,772.56 | -222,417.56 | -21,942.76 | 9,074.69 | -533.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,975,539.97 | 9,377,232.32 | 8,591,044.15 | 249,883,323.34 | -21,495,795.09 | -75,290,498.50 | -49,765,917.25 |
| 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 | -10,711,011.02 | 8,158,873.12 | 7,449,535.89 | 250,307,930.77 | -22,172,895.77 | -75,440,514.84 | -50,409,108.66 |
| 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 | 735,471.05 | 1,218,359.20 | 1,141,508.26 | -424,607.43 | 677,100.68 | 150,016.34 | 643,191.41 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |