| 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 | 697,872,058.01 | 563,752,538.40 | 496,777,363.35 | 458,928,029.74 | 439,600,439.56 | 590,650,354.11 | 309,810,615.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,872,058.01 | 563,752,538.40 | 496,777,363.35 | 458,928,029.74 | 439,600,439.56 | 590,650,354.11 | 309,810,615.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,798,231.81 | 523,631,967.87 | 444,702,984.29 | 460,263,187.08 | 434,444,132.37 | 641,389,913.79 | 350,415,093.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,165,508.42 | 472,577,340.69 | 411,635,135.93 | 401,505,290.74 | 393,855,549.52 | 519,731,641.71 | 331,582,526.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,521,382.53 | 33,758,534.70 | 21,257,616.59 | 27,675,778.39 | 34,154,797.33 | 28,316,788.88 | 14,945,126.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,793.07 | 1,813,694.58 | 1,911,123.29 | 2,766,490.93 | 1,956,209.54 | 6,236,633.79 | 504,067.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,812.23 | 4,600,890.25 | 4,192,905.16 | 13,189,146.61 | 1,748,633.15 | 3,866,728.50 | 1,463,255.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,325.77 | 14,305,554.68 | 15,092,912.81 | 26,069,657.84 | 12,592,984.60 | 16,272,784.41 | 13,874,566.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,208,590.21 | -3,424,047.03 | -9,386,709.49 | -10,943,177.43 | -9,864,041.77 | 66,965,336.50 | -11,954,448.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,524.33 | 1,005,362.60 | 1,772,786.76 | 2,602,166.57 | 3,379,498.12 | 4,031,049.95 | 2,234,166.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,814.39 | 4,742,533.92 | 7,621,356.12 | 8,844,553.99 | 9,507,904.49 | 10,304,309.72 | 7,746,660.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,038,328.20 | -4,638,876.03 | -2,021,210.59 | -9,376,335.29 | 3,738,159.02 | -3,098,704.21 | 2,926,349.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,437,577.20 | -834,926.91 | 1,703,918.56 | -9,172,772.78 | -10,611,855.83 | 1,696,571.86 | 5,961,256.11 |
| 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 | 22,837,764.00 | 1,783,596.00 | -13,122,868.00 | 26,287,020.00 | -21,800,130.00 | -17,105,782.00 | 1,803,556.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,643,672.90 | -7,001,913.35 | -5,537,629.85 | -5,204,072.11 | 874,823.55 | 1,238,877.78 | 3,181,918.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,579.01 | 2,073,579.01 | 2,922,160.49 | 2,935,408.98 | 2,201,778.99 | 3,112,927.88 | 2,142,875.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,704,590.91 | 31,565,583.80 | 36,034,974.90 | 4,134,091.46 | -20,440,917.08 | -64,894,243.42 | -24,588,523.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,602.18 | 3,955,429.24 | 30,810.69 | 2,874,796.62 | 465,782.18 | 316,983.34 | 799,697.41 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 219,993.34 | - | - | 158,445.45 | 377,547.83 | 65,890.69 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,523,199.75 | 31,703,767.65 | 36,065,785.59 | 6,850,442.63 | -20,352,682.73 | -64,643,150.77 | -23,788,825.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,225.50 | 2,254,590.87 | 2,270,327.79 | -3,755,188.28 | -5,298,616.40 | -11,655,180.24 | -5,748,561.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,273,974.25 | 29,449,176.78 | 33,795,457.80 | 10,605,630.91 | -15,054,066.33 | -52,987,970.53 | -18,040,264.32 |
| (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 | 31,273,974.25 | 29,449,176.78 | 33,795,457.80 | 10,605,630.91 | -15,054,066.33 | -52,987,970.53 | -18,040,264.32 |
| (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 | 31,273,839.36 | 29,449,185.88 | 33,795,383.26 | 10,605,588.84 | -15,054,137.19 | -52,988,063.79 | -18,040,348.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.89 | -9.10 | 74.54 | 42.07 | 70.86 | 93.26 | 84.33 |
| 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 | 27,013,044.41 | 33,576,427.99 | 48,987,825.90 | -5,019,171.87 | 534,598.10 | -42,634,043.78 | -24,783,722.14 |
| 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 | 0.11 | 0.11 | 0.12 | 0.04 | -0.06 | -0.19 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.12 | 0.04 | -0.06 | -0.19 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,754.70 | 87,603.06 | 5,648.65 | -168,504.53 | -66,724.87 | 687,201.27 | -262,235.35 |
| 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 | -159,754.70 | 87,603.06 | 5,648.65 | -168,504.53 | -66,724.87 | 687,201.27 | -262,235.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,114,219.55 | 29,536,779.84 | 33,801,106.45 | 10,437,126.38 | -15,120,791.20 | -52,300,769.26 | -18,302,499.67 |
| 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 | 31,114,084.66 | 29,536,788.94 | 33,801,031.91 | 10,437,084.31 | -15,120,862.06 | -52,300,862.52 | -18,302,584.00 |
| 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 | 134.89 | -9.10 | 74.54 | 42.07 | 70.86 | 93.26 | 84.33 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-21 00:00:00 | 2024-10-26 00:00:00 | 2024-07-26 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-07-22 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |