| 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 | 654,945,154.11 | 766,609,769.08 | 885,342,522.82 | 825,054,230.27 | 1,119,530,113.92 | 1,180,319,363.64 | 1,040,696,371.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,945,154.11 | 766,609,769.08 | 885,342,522.82 | 825,054,230.27 | 1,119,530,113.92 | 1,180,319,363.64 | 1,040,696,371.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,830,861.75 | 776,891,004.06 | 866,759,838.03 | 819,132,825.07 | 1,085,757,316.96 | 1,113,592,901.67 | 1,032,823,413.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,073,137.49 | 705,970,703.76 | 795,268,767.00 | 732,910,078.78 | 991,071,782.60 | 1,038,459,149.67 | 955,837,788.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,471.46 | 28,915,106.94 | 33,833,892.52 | 64,193,578.53 | 54,945,178.99 | 42,523,298.55 | 41,503,914.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,512.97 | 4,546,172.07 | 3,613,143.29 | 3,766,368.43 | 2,828,752.27 | 3,539,820.11 | 2,425,231.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,465.33 | 17,054,119.73 | 11,458,393.23 | 12,428,786.11 | 10,634,446.53 | 11,431,332.20 | 9,783,430.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,477.84 | 12,420,853.52 | 14,524,504.79 | -2,879,875.38 | 15,501,251.63 | 15,161,676.47 | 13,972,838.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,177,796.66 | 7,984,048.04 | 8,061,137.20 | 8,713,888.60 | 10,775,904.94 | 2,477,624.67 | 9,300,208.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,373.04 | 10,618,831.66 | 12,155,636.11 | 12,229,575.29 | 12,350,275.16 | 12,647,015.41 | 12,320,781.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,996.74 | 2,931,842.72 | 3,158,381.27 | 4,209,091.43 | 3,334,387.89 | 3,753,388.41 | 3,197,088.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,389,304.02 | -32,860,596.62 | 12,131,876.01 | -28,962,139.46 | 3,930,058.83 | -44,014,885.94 | 31,285,137.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,828,996.29 | -31,271,760.00 | 231,591.84 | 8,400,599.72 | -855,127.26 | -12,908,024.81 | -13,675,575.57 |
| 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 | -278,968.77 | - | -664,444.44 | 204,444.44 | 204,444.44 | -637,263.88 | 411,714.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,303.53 | -27,474.40 | -508,783.68 | -176,344.85 | -990,812.60 | 1,036,492.68 | 367,825.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,813.16 | 3,733,385.96 | 3,363,888.17 | 11,939,843.10 | 4,346,288.91 | 7,033,092.35 | 2,853,785.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,414,860.03 | -70,707,680.04 | 33,136,812.69 | -2,672,191.85 | 40,407,649.28 | 17,235,872.37 | 29,115,845.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,216.71 | 800,316.62 | 341,622.89 | 1,192,256.19 | 800,463.50 | -11,810.32 | 336,005.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,618.21 | 653,414.20 | 1,940,535.25 | 2,188,888.07 | 1,888,496.95 | 775,054.73 | 711,426.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,864,261.53 | -70,560,777.62 | 31,537,900.33 | -3,668,823.73 | 39,319,615.83 | 16,449,007.32 | 28,740,424.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,013,034.85 | -26,121,872.54 | 3,412,999.95 | -21,735,445.68 | 4,510,679.12 | -583,428.90 | -4,337,892.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,851,226.68 | -44,438,905.08 | 28,124,900.38 | 18,066,621.95 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 |
| (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 | -80,851,226.68 | -44,438,905.08 | 28,124,900.38 | 18,066,621.95 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 |
| (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 | -80,040,050.59 | -44,037,667.73 | 28,550,377.85 | 18,356,010.72 | 34,896,037.57 | 17,169,001.85 | 33,189,622.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,176.09 | -401,237.35 | -425,477.47 | -289,388.77 | -87,100.86 | -136,565.63 | -111,305.83 |
| 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 | -81,737,403.07 | -45,368,187.59 | 27,982,928.73 | 12,947,024.46 | 33,432,690.07 | 11,156,176.13 | 30,425,943.69 |
| 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 | -0.18 | -0.10 | 0.06 | 0.05 | 0.08 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | -0.10 | 0.06 | 0.05 | 0.08 | 0.03 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,614.11 | -147,646.25 | 423,700.13 | - | - | - | - |
| 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 | -496,605.39 | -140,124.06 | 344,427.51 | - | - | - | - |
| 归属于少数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 | -207,008.72 | -7,522.19 | 79,272.62 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,554,840.79 | -44,586,551.33 | 28,548,600.51 | 18,393,672.31 | 34,808,936.71 | 17,032,436.22 | 33,078,317.09 |
| 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 | -80,536,655.98 | -44,177,791.79 | 28,894,805.36 | 18,717,078.76 | 34,896,037.57 | 17,169,001.85 | 33,189,622.92 |
| 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 | -1,018,184.81 | -408,759.54 | -346,204.85 | -323,406.45 | -87,100.86 | -136,565.63 | -111,305.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-22 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |