| 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 | 641,629,857.10 | 628,840,684.94 | 484,528,006.79 | 566,487,805.13 | 615,988,573.57 | 674,738,205.41 | 570,115,248.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,629,857.10 | 628,840,684.94 | 484,528,006.79 | 566,487,805.13 | 615,988,573.57 | 674,738,205.41 | 570,115,248.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,746,320.90 | 624,898,021.39 | 514,400,651.05 | 578,160,814.42 | 589,663,254.77 | 622,729,662.14 | 562,646,001.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,611,133.14 | 517,620,717.63 | 415,748,451.17 | 462,161,738.08 | 483,710,250.64 | 530,137,616.38 | 458,573,602.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,040,596.44 | 28,006,151.07 | 26,825,759.35 | 28,437,119.13 | 30,919,409.65 | 30,665,731.07 | 28,909,418.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,605.81 | 4,309,120.66 | 3,456,891.67 | 4,253,628.03 | 4,969,970.14 | 3,916,082.36 | 2,323,033.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,513,803.52 | 20,891,462.69 | 18,559,307.04 | 22,493,290.37 | 18,468,458.39 | 18,465,735.88 | 19,227,408.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,858,760.42 | 49,304,963.28 | 43,271,125.01 | 51,760,810.43 | 43,449,925.23 | 45,815,722.08 | 39,520,624.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,421.57 | 4,765,606.06 | 6,539,116.81 | 9,054,228.38 | 8,145,240.72 | -6,271,225.63 | 14,091,914.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,960.67 | 7,833,599.39 | 8,446,203.15 | 8,030,390.58 | 8,257,529.48 | 8,479,491.15 | 8,481,006.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,823.98 | -163,505.74 | -193,084.77 | -241,875.88 | -248,702.56 | -347,238.55 | -336,228.57 |
| 资产减值损失(元) | - | - | - | 会员可见 | -987.08 | - | - | -21,497,216.32 | - | -14,153,511.94 | 48,068.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,601.19 | -448,533.34 | 1,008,578.09 | -4,779,906.41 | 2,959,455.80 | -3,304,037.28 | -7,039,878.09 |
| 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 | -1,614,809.53 | 926,502.90 | -964,476.54 | 1,307,269.52 | -1,263,183.87 | 538,553.51 | -1,181,071.97 |
| 加：投资收益(元) | - | - | - | 会员可见 | 121,719.31 | - | - | -2,907.78 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,776.29 | 7,151,187.84 | 6,756,559.40 | 6,603,360.74 | 6,902,252.46 | 5,654,871.74 | 4,524,602.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,183.56 | -6,448,406.15 | -23,097,691.74 | -30,630,801.94 | 34,933,112.88 | 41,427,915.34 | 3,701,854.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142.71 | 2,051,485.29 | 112,603.04 | 10,568.49 | 604,272.13 | 391,175.27 | 17,756.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,938.44 | 126,384.96 | 108,884.62 | 830,512.27 | 502,055.03 | 2,067,526.14 | 825,866.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,363,979.29 | -4,523,305.82 | -23,093,973.32 | -31,450,745.72 | 35,035,329.98 | 39,751,564.47 | 2,893,743.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,797,840.42 | -4,047,523.07 | -7,076,702.93 | -17,311,863.14 | 647,535.65 | 4,004,762.22 | -9,665,246.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,861.13 | -475,782.75 | -16,017,270.39 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 |
| (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 | 1,433,861.13 | -475,782.75 | -16,017,270.39 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 |
| (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 | 1,481,907.62 | -373,758.13 | -15,968,971.64 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,046.49 | -102,024.62 | -48,298.75 | - | - | - | - |
| 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 | -4,062,922.07 | -9,225,377.97 | -19,405,222.95 | -18,088,329.39 | 29,747,411.30 | 32,474,648.89 | 9,700,341.42 |
| 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 | 0.01 | - | -0.05 | -0.04 | 0.11 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -0.05 | -0.04 | 0.10 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,602.71 | 125,316.04 | 357,956.26 | -149,918.77 | -130,545.01 | 780,902.39 | -404,935.22 |
| 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 | -261,602.71 | 125,316.04 | 357,956.26 | -149,918.77 | -130,545.01 | 780,902.39 | -404,935.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,258.42 | -350,466.71 | -15,659,314.13 | -14,288,801.35 | 34,257,249.32 | 36,527,704.64 | 12,154,054.35 |
| 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 | 1,220,304.91 | -248,442.09 | -15,611,015.38 | -14,288,801.35 | 34,257,249.32 | 36,527,704.64 | 12,154,054.35 |
| 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 | -48,046.49 | -102,024.62 | -48,298.75 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |