| 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 | 1,208,104,734.16 | 1,392,428,550.34 | 1,238,969,008.81 | 1,383,694,076.43 | 1,498,375,619.84 | 1,408,083,226.73 | 1,265,768,514.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,104,734.16 | 1,392,428,550.34 | 1,238,969,008.81 | 1,383,694,076.43 | 1,498,375,619.84 | 1,408,083,226.73 | 1,265,768,514.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,503,898.73 | 1,435,828,517.05 | 1,259,553,127.00 | 1,366,218,456.12 | 1,505,972,567.47 | 1,379,630,932.48 | 1,286,526,602.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,733,355.23 | 1,325,920,626.76 | 1,155,165,499.87 | 1,257,246,252.42 | 1,387,658,042.71 | 1,276,782,662.44 | 1,176,079,902.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,241,855.74 | 17,204,959.80 | 17,366,063.82 | 10,920,683.69 | 28,385,106.45 | 37,277,189.23 | 6,176,883.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,972.47 | 11,248,814.98 | 7,424,818.70 | 9,745,133.05 | 11,217,375.50 | 12,365,964.35 | 9,147,308.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,977,062.76 | 20,392,423.42 | 16,000,059.42 | 24,604,283.44 | 17,098,840.68 | 19,106,497.44 | 13,690,963.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,959,776.07 | 27,541,135.28 | 25,690,589.61 | 30,544,903.82 | 23,012,126.58 | 7,573,924.61 | 31,795,936.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,043,876.46 | 33,520,556.81 | 37,906,095.58 | 33,157,199.70 | 38,601,075.55 | 26,524,694.41 | 49,635,608.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,144,843.48 | 18,101,945.45 | 18,211,572.70 | 15,004,030.52 | 25,972,964.67 | 33,408,875.90 | 30,766,037.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,234.19 | 4,402,923.56 | 1,309,898.62 | 5,604,397.88 | 4,900,902.41 | 3,096,224.25 | 1,726,624.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,735.50 | -7,468,323.91 | -2,049,166.74 | -5,145,971.66 | -1,104,028.30 | 224,571.74 | 3,937,086.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,333.21 | -6,622,365.61 | -1,659,679.03 | 3,532,627.09 | -5,953,692.85 | 947,441.15 | 3,933,640.76 |
| 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 | 445,292.66 | 2,173,534.51 | -826,433.14 | 6,306,741.81 | -1,213,219.11 | -5,425,840.00 | -214,030.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,140.93 | -787,691.51 | -585,750.03 | -2,698,153.61 | 29,200,576.95 | 1,152,449.98 | 1,917,894.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,949.99 | 15,031,156.46 | 29,473,900.82 | -35,551,552.52 | 2,158,663.06 | 11,840,000.44 | 48,241,221.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,195,153.71 | -41,073,656.03 | 3,816,492.85 | -18,964,606.20 | 15,491,352.12 | 37,188,501.63 | 37,053,129.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,351.55 | 266,282.37 | 137,297.50 | -3,178,694.56 | 5,404,394.88 | 2,267,183.45 | 2,551,923.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,341.62 | 958,154.76 | 338,624.80 | -9,990.62 | 694,969.00 | 1,107,632.76 | 7,740.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,458,143.78 | -41,765,528.42 | 3,615,165.55 | -22,133,310.14 | 20,200,778.00 | 38,348,052.32 | 39,597,312.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,186,270.28 | -3,852,552.00 | -1,566,466.95 | -9,032,442.59 | -11,615,699.46 | -9,798,496.75 | 15,885.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,271,873.50 | -37,912,976.42 | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | 48,146,549.07 | 39,581,426.15 |
| (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 | - | - | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | - | - |
| (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 | -83,106,174.39 | -31,571,631.67 | 7,022,010.82 | -9,587,278.33 | 28,091,109.96 | 43,836,281.34 | 33,512,353.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,165,699.11 | -6,341,344.75 | -1,840,378.32 | -3,513,589.22 | 3,725,367.50 | 4,310,267.72 | 6,069,072.70 |
| 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 | -88,529,424.65 | -35,430,617.63 | 3,414,679.18 | 16,159,623.15 | 4,435,454.86 | 38,525,748.29 | -4,406,168.49 |
| 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 | -0.24 | -0.09 | 0.02 | -0.03 | 0.10 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.09 | 0.02 | -0.03 | 0.09 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,271,873.50 | -37,912,976.42 | 5,181,632.50 | -13,100,867.55 | 31,816,477.46 | 48,146,549.06 | 39,581,426.16 |
| 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 | -83,106,174.39 | -31,571,631.67 | 7,022,010.82 | -9,587,278.33 | 28,091,109.96 | 43,836,281.34 | 33,512,353.46 |
| 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 | -7,165,699.11 | -6,341,344.75 | -1,840,378.32 | -3,513,589.22 | 3,725,367.50 | 4,310,267.72 | 6,069,072.70 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-08 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 |