| 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 | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 | 541,887,799.00 | 805,253,559.20 | 1,277,039,117.00 | 2,886,602,037.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 | 541,887,799.00 | 805,253,559.20 | 1,277,039,117.00 | 2,886,602,037.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,581,003.54 | 617,203,326.21 | 672,195,652.14 | 802,971,109.80 | 832,771,910.16 | 820,066,738.04 | 1,422,907,029.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,306,104.45 | 163,741,903.71 | 202,777,049.57 | 200,492,526.13 | 185,600,659.32 | 163,772,573.65 | 242,258,810.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,283,161.71 | 273,196,336.83 | 206,734,939.77 | 385,254,953.59 | 349,245,308.50 | 245,586,757.23 | 217,843,428.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,667.44 | 8,570,984.46 | 2,947,548.03 | 8,090,102.10 | 3,992,005.60 | 9,819,634.76 | 12,008,632.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,749,922.28 | 111,474,959.36 | 203,521,797.98 | 83,914,722.14 | 232,638,650.48 | 370,891,320.16 | 907,649,721.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,898,440.95 | 78,845,371.93 | 74,995,369.83 | 155,999,938.42 | 76,048,596.38 | 62,009,788.23 | 58,575,615.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,405,293.29 | -18,626,230.08 | -18,781,053.04 | -30,781,132.58 | -14,753,310.12 | -32,013,335.99 | -15,429,178.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,612.45 | 1,482,030.26 | 1,727,119.83 | 961,089.17 | 1,988,518.23 | 1,889,721.59 | 2,021,041.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,973.14 | 19,127,256.92 | 20,670,381.15 | 28,277,889.62 | 18,511,803.98 | 19,860,818.42 | 21,326,883.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,479.66 | -7,898,326.73 | -9,156,256.20 | -429,974,457.24 | 3,277,057.85 | -21,055,154.37 | -11,980,090.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,472.01 | 2,295,903.29 | -35,022,141.98 | 44,094,214.58 | 26,180,002.60 | 21,800,424.78 | -69,527,051.75 |
| 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 | 4,781,952.26 | 4,571,453.02 | 3,982,807.18 | 7,562,205.41 | 4,792,407.92 | 6,795,361.50 | 5,507,176.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,487,783.89 | 24,431,888.40 | 41,533,742.38 | 17,701,604.53 | 47,540,069.57 | 21,521,539.07 | 12,134,721.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,671.08 | 124,824,333.08 | 46,265,757.75 | 18,197,747.88 | 14,715,434.86 | 16,101,269.13 | 33,779,085.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,104,868.97 | 144,656,641.59 | 127,920,901.02 | -603,456,613.27 | 68,858,349.32 | 502,452,463.51 | 1,433,596,712.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,537.74 | 75,043.97 | 62,174.61 | 459,549.50 | 450,519.09 | -715,594.89 | 2,098,610.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,741.86 | 12,223,051.01 | 2,343,326.46 | 6,374,463.37 | 1,201,514.42 | 514,027.46 | 2,262,163.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,996,073.09 | 132,508,634.55 | 125,639,749.17 | -609,371,527.14 | 68,107,353.99 | 501,222,841.16 | 1,433,433,159.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,885,598.78 | -1,304,319.34 | -4,143,907.52 | -44,110,378.98 | -34,328,788.54 | 44,635,959.77 | 180,690,645.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 |
| (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 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 |
| (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 | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 | -560,684,489.65 | 106,006,064.52 | 457,440,218.09 | 1,244,917,930.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,891.11 | -959,357.09 | 4,075,505.51 | -4,576,658.51 | -3,569,921.99 | -853,336.70 | 7,824,583.34 |
| 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 | -22,524,621.39 | 14,250,224.89 | 49,270,400.25 | -594,223,447.75 | 49,270,138.37 | 421,152,305.05 | 1,202,021,729.81 |
| 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 | 0.11 | 0.10 | -0.44 | 0.08 | -0.04 | 1.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | 0.10 | -0.44 | 0.09 | -0.04 | 1.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 |
| 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 | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 | -560,684,489.65 | 106,006,064.52 | 457,440,218.09 | 1,244,917,930.85 |
| 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 | 720,891.11 | -959,357.09 | 4,075,505.51 | -4,576,658.51 | -3,569,921.99 | -853,336.70 | 7,824,583.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |