| 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 | 1,387,716,956.66 | 1,899,642,927.71 | 1,451,319,861.64 | 1,294,139,117.79 | 2,094,696,223.59 | 2,019,839,947.77 | 2,096,507,555.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,716,956.66 | 1,899,642,927.71 | 1,451,319,861.64 | 1,294,139,117.79 | 2,094,696,223.59 | 2,019,839,947.77 | 2,096,507,555.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,279,741.16 | 1,885,481,081.56 | 1,418,842,871.74 | 1,297,439,144.93 | 2,286,831,086.92 | 1,973,679,809.73 | 1,916,240,818.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,613,982.64 | 1,836,897,857.88 | 1,379,370,041.19 | 1,286,505,240.22 | 2,230,542,609.11 | 1,918,715,818.43 | 1,831,571,299.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,694,800.80 | 11,734,224.27 | 12,117,438.22 | 6,841,938.16 | 14,508,297.17 | 12,634,785.22 | 15,072,246.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,956.71 | 3,409,711.97 | 3,171,435.63 | 3,622,102.87 | 6,421,969.12 | 3,444,339.10 | 5,845,415.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,682.22 | 2,595,787.45 | 1,122,028.67 | 5,501,667.58 | 2,361,371.78 | 2,243,793.40 | 3,825,775.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,156,393.07 | 15,783,934.04 | 14,973,081.17 | -12,449,435.19 | 23,364,015.11 | 29,672,588.37 | 38,285,729.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,925.72 | 15,059,565.95 | 8,088,846.86 | 7,417,631.29 | 9,632,824.63 | 6,968,485.21 | 21,640,353.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,930.41 | 13,460,298.99 | 12,169,378.46 | 10,459,147.84 | 13,939,208.08 | 14,253,486.01 | 25,978,797.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,234.15 | 3,282,666.92 | 4,208,232.71 | 6,765,637.18 | 4,274,402.62 | 7,688,505.49 | 5,476,122.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,593,604.43 | -36,532,417.96 | -9,177,605.80 | -146,089,911.18 | -97,545,508.59 | -82,107,432.27 | -142,397,347.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,657.25 | -2,502,421.82 | 789,909.26 | 8,116,956.09 | -8,186,202.35 | 268,658.29 | 4,523,892.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 2,652,656.25 | 4,072,350.00 | -75,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,611.67 | 387,863.85 | 81,506.85 | -3,522.46 | - | - | 138,871.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,664.29 | 24,332,443.78 | 68,718,255.83 | 2,051,385.67 | 2,449,753.79 | 3,144,128.96 | 29,337,353.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,782,073.78 | 4,065,009.75 | 92,814,056.04 | -139,795,285.48 | -295,416,820.48 | -32,653,620.55 | 72,598,891.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,025.38 | 496,717.19 | 139,339.90 | 171,947.93 | 152,264.98 | -64,042.04 | 759,270.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,805.88 | 1,552,070.22 | 4,542.25 | 1,783,113.77 | 100.00 | -331,104.84 | 1,662,525.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,232,854.28 | 3,009,656.72 | 92,948,853.69 | -141,406,451.32 | -295,264,655.50 | -32,386,557.75 | 71,695,635.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,274.10 | 2,769,884.24 | 13,882,320.47 | 13,514,043.80 | -45,057,464.54 | -3,973,831.94 | 10,711,560.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,704,128.38 | 239,772.48 | 79,066,533.22 | -154,920,495.12 | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 |
| (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 | -17,704,128.38 | 239,772.48 | 79,066,533.22 | -154,920,495.12 | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 |
| (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 | -16,100,637.95 | -4,651,058.33 | 71,467,219.68 | -141,493,398.23 | -204,750,656.75 | -25,336,486.89 | 34,266,782.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,490.43 | 4,890,830.81 | 7,599,313.54 | -13,427,096.89 | -45,456,534.21 | -3,076,238.92 | 26,717,293.10 |
| 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 | -24,065,178.08 | -25,742,772.55 | 17,440,015.32 | -142,115,656.80 | -206,607,000.05 | -27,587,847.56 | 14,159,436.89 |
| 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 | -0.03 | -0.01 | 0.14 | -0.27 | -0.40 | -0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.01 | 0.14 | -0.27 | -0.40 | -0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,704,128.38 | 239,772.48 | 79,066,533.22 | -154,920,495.12 | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 |
| 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 | -16,100,637.95 | -4,651,058.33 | 71,467,219.68 | -141,493,398.23 | -204,750,656.75 | -25,336,486.89 | 34,266,782.11 |
| 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 | -1,603,490.43 | 4,890,830.81 | 7,599,313.54 | -13,427,096.89 | -45,456,534.21 | -3,076,238.92 | 26,717,293.10 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |