| 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 | 687,373,936.31 | 603,208,905.74 | 756,772,904.66 | 596,002,261.84 | 603,899,283.57 | 538,195,746.39 | 673,846,043.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,373,936.31 | 603,208,905.74 | 756,772,904.66 | 596,002,261.84 | 603,899,283.57 | 538,195,746.39 | 673,846,043.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,869,223.16 | 616,610,540.02 | 722,903,907.90 | 597,734,971.78 | 613,855,487.82 | 558,833,766.79 | 639,482,328.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,958,314.18 | 467,795,613.72 | 576,136,412.63 | 450,517,741.54 | 460,928,027.84 | 405,613,429.14 | 495,362,420.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,742.38 | 3,688,348.32 | 4,678,919.04 | 3,812,832.15 | 3,847,224.83 | 3,885,893.66 | 3,270,362.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,594,974.89 | 119,069,660.81 | 118,427,630.27 | 116,324,796.05 | 122,130,940.90 | 120,424,262.35 | 114,373,270.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,508.70 | 19,607,282.20 | 17,703,884.60 | 21,065,861.99 | 20,725,503.98 | 22,799,862.88 | 20,248,356.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,683.01 | 6,449,634.97 | 5,957,061.36 | 6,013,740.05 | 6,223,790.27 | 6,110,318.76 | 6,227,918.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,030.01 | 7,955,464.74 | 7,865,504.55 | 6,967,483.34 | 8,103,264.39 | 8,291,703.97 | 8,875,012.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,948.58 | 2,837,936.55 | 3,703,604.88 | 2,788,895.99 | 3,329,247.48 | 3,401,951.02 | 4,232,058.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,325.02 | -551,990.75 | 551,879.38 | -831,788.43 | 164,853.28 | -707,425.06 | 591,941.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,350.75 | 520,475.01 | -253,180.26 | 2,067,142.55 | -1,011,968.83 | 867,706.20 | -10,264.09 |
| 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 | 2,821,248.03 | 1,314,523.64 | 543,458.11 | 3,025.97 | 1,110,419.22 | 703,349.37 | 139,312.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,634.95 | 287,417.20 | 320,794.37 | 1,876,744.08 | 82,175.70 | 672,354.81 | 998,943.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,320.06 | 256,262.80 | 420,230.93 | 857,096.68 | 447,421.13 | 3,640,433.58 | 236,476.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,213,053.41 | -9,967,961.20 | 35,473,341.79 | 2,978,411.06 | -8,760,264.69 | -11,094,290.16 | 36,832,639.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,296.64 | 725,883.29 | 741,907.62 | 1,797,697.44 | 824,576.43 | 929,927.56 | 500,352.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,079.71 | 188,198.74 | 329,646.37 | 171,909.49 | 484,196.44 | 1,038,794.97 | 384,932.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,015,836.48 | -9,430,276.65 | 35,885,603.04 | 4,604,199.01 | -8,419,884.70 | -11,203,157.57 | 36,948,059.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,094,127.09 | -1,987,342.73 | 9,338,221.20 | 1,812,897.34 | -1,707,526.04 | -2,350,559.48 | 9,650,509.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,921,709.39 | -7,442,933.92 | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 |
| (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 | -10,921,709.39 | -7,442,933.92 | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 |
| (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 | -10,921,709.39 | -7,442,933.92 | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 |
| 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 | -14,403,439.49 | -11,281,067.41 | 25,318,981.60 | -1,094,862.76 | -8,456,305.66 | -15,632,408.56 | 25,814,856.74 |
| 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 | -0.02 | -0.01 | 0.05 | 0.01 | -0.01 | -0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | -0.01 | 0.05 | 0.01 | -0.02 | -0.02 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,921,709.39 | -7,442,933.92 | 26,547,381.84 | 2,937,112.80 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 |
| 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 | -10,921,709.39 | - | - | 2,937,112.80 | -6,712,358.66 | - | - |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |