| 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 | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 | 864,346,940.23 | 916,001,187.13 | 823,283,255.37 | 757,885,679.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,637,881.53 | 1,087,320,791.24 | 854,789,538.12 | 864,346,940.23 | 916,001,187.13 | 823,283,255.37 | 757,885,679.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,772,592.30 | 1,086,900,794.97 | 876,064,515.95 | 974,853,758.84 | 941,922,333.33 | 838,723,145.70 | 782,948,851.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,074,276.15 | 965,302,226.48 | 768,504,201.99 | 833,644,995.10 | 815,568,588.26 | 742,195,972.33 | 671,241,930.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,138.85 | 50,518,250.94 | 40,018,723.31 | 45,618,462.52 | 56,469,259.12 | 45,884,429.10 | 48,617,393.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,335.73 | 5,395,351.54 | 2,820,791.12 | 4,698,243.74 | 3,669,316.50 | 4,441,660.58 | 3,504,340.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,797,246.16 | 21,737,968.68 | 20,689,643.99 | 27,122,141.48 | 21,011,729.78 | 21,137,077.16 | 18,426,859.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,466.85 | 25,625,048.87 | 26,759,371.60 | 35,921,812.81 | 29,806,370.40 | 26,559,835.28 | 27,023,540.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,520,128.56 | 18,321,948.46 | 17,271,783.94 | 27,848,103.19 | 15,397,069.27 | -1,495,828.75 | 14,134,786.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,492,164.54 | 19,048,064.31 | 16,593,689.99 | 23,197,220.84 | 12,554,683.65 | 9,647,935.74 | 9,306,535.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,928.73 | 2,143,759.91 | 1,940,291.50 | 2,143,677.13 | 1,940,025.36 | 3,301,313.96 | 2,067,175.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,163,795.17 | -1,736,678.35 | -2,831,617.31 | -2,262,085.42 | -5,142,592.62 | -2,065,266.20 | -1,672,780.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,509.92 | -2,101,068.93 | -489,131.56 | -4,302,061.07 | -927,409.70 | -2,256,791.91 | -815,741.69 |
| 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 | 1,119,273.00 | 1,163,262.00 | -2,125,850.12 | 5,045,149.59 | 2,552,819.00 | -3,977,890.53 | -3,023,828.58 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 375,374.38 | -1,947,352.00 | -989,767.00 | -3,798,362.47 | -4,749,308.00 | -3,717,579.10 | 3,682,717.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,957.92 | 12,836,489.66 | 20,720,971.75 | 15,764,346.91 | 7,776,550.84 | 14,742,137.00 | 8,672,912.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,151,385.85 | 8,709,687.72 | -6,990,292.84 | -100,437,523.04 | -26,614,526.07 | -12,673,482.77 | -18,219,893.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,919.36 | 352,489.88 | 513,751.19 | 272,155.68 | 5,856.34 | 1,677,279.68 | 28,956.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,772.51 | 661,690.95 | 26,644.73 | 423,338.12 | 579,848.35 | 23,564.63 | 84,147.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,234,077.72 | 8,400,486.65 | -6,503,186.38 | -100,588,705.48 | -27,188,518.08 | -11,019,767.72 | -18,275,083.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,273,289.57 | -2,974,031.18 | -5,685,829.57 | -9,214,173.28 | -8,944,647.15 | -8,143,259.91 | -10,381,487.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,960,788.15 | 11,374,517.83 | -817,356.81 | -91,374,532.20 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 |
| (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 | -15,961,440.20 | 11,374,517.83 | -817,356.81 | -91,378,671.35 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 |
| (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 | -16,617,580.11 | 10,965,288.09 | -992,739.80 | -90,001,767.54 | -19,247,009.76 | -3,472,545.53 | -7,797,472.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,791.96 | 409,229.74 | 175,382.99 | -1,372,764.66 | 1,003,138.83 | 596,037.72 | -96,123.68 |
| 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 | -21,613,811.95 | 10,605,380.29 | 633,760.04 | -86,751,179.40 | -22,436,522.52 | -7,093,223.53 | -13,918,101.30 |
| 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 | -0.12 | 0.08 | -0.01 | -0.63 | -0.14 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.08 | -0.01 | -0.63 | -0.14 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,960,788.15 | 11,374,517.83 | -817,356.81 | -91,055,853.55 | -18,243,870.93 | -2,876,507.81 | -7,893,596.06 |
| 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 | -16,617,580.11 | 10,965,288.09 | -992,739.80 | -89,746,824.62 | -19,247,009.76 | -3,472,545.53 | -7,797,472.38 |
| 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 | 656,791.96 | 409,229.74 | 175,382.99 | -1,309,028.93 | 1,003,138.83 | 596,037.72 | -96,123.68 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-04-15 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |