| 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 | 544,174,304.43 | 521,157,090.76 | 503,573,554.75 | 627,375,593.87 | 568,128,516.43 | 492,928,888.45 | 446,317,975.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,174,304.43 | 521,157,090.76 | 503,573,554.75 | 627,375,593.87 | 568,128,516.43 | 492,928,888.45 | 446,317,975.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,350,156.90 | 650,346,126.81 | 652,385,702.25 | 767,313,437.40 | 705,138,309.43 | 623,429,509.20 | 580,172,077.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,103,584.95 | 515,720,262.53 | 500,312,925.59 | 589,641,242.81 | 556,305,360.70 | 518,080,584.53 | 472,182,304.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,269,448.46 | 35,696,043.55 | 39,527,163.52 | 40,871,668.65 | 43,950,847.78 | 47,382,596.49 | 41,354,503.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,932.84 | 4,660,931.88 | 4,152,646.28 | 5,256,841.73 | 2,217,803.94 | 2,998,331.13 | 1,988,172.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,859.64 | 2,553,113.12 | 2,164,682.22 | 29,227,708.92 | 2,144,219.28 | 2,740,492.71 | 1,366,671.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,334,109.72 | 51,454,065.25 | 54,971,935.45 | 68,831,630.47 | 54,510,417.57 | 43,024,463.35 | 43,062,080.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,734,221.29 | 40,261,710.48 | 51,256,349.19 | 33,484,344.82 | 46,009,660.16 | 9,203,040.99 | 20,218,345.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,005,773.21 | 47,278,634.39 | 43,593,696.57 | 47,414,070.06 | 27,085,307.97 | 27,870,635.31 | 22,219,511.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,495,476.51 | 9,221,028.35 | 3,974,454.99 | -910,872.29 | 1,654,021.81 | 2,524,179.98 | 2,304,427.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,868,171.97 | -3,240,476.41 | -771,389.01 | -56,648,685.67 | -970,490.26 | -6,848,405.36 | 5,473,165.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,152,399.05 | 1,667,716.52 | -153,551.27 | 3,368,232.96 | -8,337.12 | 2,616,952.44 | -768,768.91 |
| 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 | 109,185.25 | 291,803.14 | 34,434.27 | 949,137.52 | 708,444.65 | -2,386,710.32 | -217,721.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 135,068.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,840,995.64 | 2,515,614.49 | 4,747,817.83 | 1,706,369.29 | 4,374,600.00 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,039,105.03 | -117,955,301.86 | -157,086,648.24 | -194,304,021.71 | -139,136,056.75 | -135,778,385.39 | -129,373,179.51 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 676,441.86 | 230,484.67 | 266,391.73 | 970,263.24 | 337,997.29 | -310,740.71 | 665,735.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,187.22 | 12,874,736.84 | 24,417.91 | -3,144,119.93 | 6,601,241.47 | 154,917.88 | 195,012.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,462,850.39 | -130,599,554.03 | -156,844,674.42 | -190,189,638.54 | -145,399,300.93 | -136,244,043.98 | -128,902,456.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,933,697.99 | -17,917,266.76 | -15,635,038.14 | -4,690,125.05 | -91,884.50 | -1,930,288.37 | -29,497,286.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 |
| (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 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 |
| (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 | -126,529,152.40 | -112,682,287.27 | -141,209,636.28 | -185,499,513.49 | -145,307,416.43 | -134,313,755.61 | -99,405,169.76 |
| 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 | -121,915,258.68 | -109,132,554.54 | -133,293,404.43 | -173,476,167.16 | -132,323,754.64 | -134,914,151.26 | -105,457,623.18 |
| 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 | -0.48 | -0.43 | -0.54 | -0.71 | -0.55 | -0.51 | -0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.43 | -0.54 | -0.71 | -0.55 | -0.51 | -0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,556.31 | -15,476,071.50 | 9,024,497.18 | 9,534,467.15 | -10,368,129.14 | 11,775,455.66 | 349,968.36 |
| 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 | 3,493,556.31 | -15,476,071.50 | 9,024,497.18 | 9,534,467.15 | -10,368,129.14 | 11,775,455.66 | 349,968.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,035,596.09 | -128,158,358.77 | -132,185,139.10 | -175,965,046.34 | -155,675,545.57 | -122,538,299.95 | -99,055,201.40 |
| 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 | -123,035,596.09 | -128,158,358.77 | -132,185,139.10 | -175,965,046.34 | -155,675,545.57 | -122,538,299.95 | -99,055,201.40 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |