| 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 | 1,036,665,027.23 | 903,740,751.04 | 823,390,813.82 | 1,027,643,849.58 | 1,003,395,120.18 | 826,803,930.34 | 678,530,102.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,665,027.23 | 903,740,751.04 | 823,390,813.82 | 1,027,643,849.58 | 1,003,395,120.18 | 826,803,930.34 | 678,530,102.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,496,800.38 | 889,751,014.86 | 822,149,130.21 | 1,030,859,468.93 | 972,120,042.40 | 814,268,921.29 | 694,758,312.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,607,793.14 | 851,335,594.66 | 753,955,647.83 | 966,195,293.36 | 907,334,063.20 | 772,313,238.13 | 641,910,211.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,159,092.47 | 18,206,265.15 | 25,229,037.52 | 27,757,142.14 | 23,654,232.60 | 19,137,246.46 | 21,287,643.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,667.91 | 5,019,299.67 | 4,217,862.97 | 7,483,788.85 | 5,169,832.31 | 4,860,698.16 | 3,130,115.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,173.44 | -356,690.36 | 2,561,175.04 | 2,082,785.31 | 4,421,697.30 | 2,478,439.55 | 2,290,521.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,592,498.72 | 8,939,155.91 | 29,050,959.37 | 20,281,519.93 | 27,577,200.09 | 12,721,781.30 | 21,755,535.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,574.70 | 6,607,389.83 | 7,134,447.48 | 7,058,939.34 | 3,963,016.90 | 2,757,517.69 | 4,384,284.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,602.14 | 7,488,016.40 | 7,574,440.14 | 8,709,575.43 | 3,998,538.45 | 6,482,344.51 | 4,957,953.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,823.06 | 525,944.80 | 363,755.68 | 2,027,791.06 | 575,117.85 | 815,530.26 | 239,052.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,850,122.56 | -507,678.07 | -1,392,452.40 | -8,306,483.58 | 117,860.03 | -606,217.79 | -2,548,716.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,501,874.38 | 671,148.93 | -3,232,438.56 | 8,118,982.69 | -12,545,619.13 | 987,780.55 | -1,914,895.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 73,601.94 | -328,364.48 | 776,196.07 | 2,439,924.58 | -780,754.54 | -2,557,830.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,024,937.69 | -2,896,592.44 | -2,848,399.59 | -3,164,449.14 | -7,218,564.37 | -2,533,161.88 | -5,970,021.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,801,406.06 | 17,112,006.40 | 15,570,962.11 | 3,544,862.91 | 17,902,936.30 | 11,107,373.94 | 7,866,123.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,719.88 | 28,681,747.22 | 9,020,260.09 | -3,424,468.64 | 32,028,494.46 | 20,447,729.90 | -21,266,886.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752.80 | 4,659.50 | 2,933.50 | -81,633.37 | 220,691.00 | -5,397.55 | 32,477.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,218.57 | 483,014.78 | 606,252.66 | 1,871,783.43 | 1,006,325.17 | 705,505.47 | 572,998.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,589,185.65 | 28,203,391.94 | 8,416,940.93 | -5,377,885.44 | 31,242,860.29 | 19,736,826.88 | -21,807,408.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,062,799.01 | 2,948,018.78 | -1,800,624.30 | -8,060,965.46 | 5,669,582.81 | 1,986,576.22 | -6,711,790.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,613.36 | 25,255,373.16 | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 |
| (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 | 473,613.36 | 25,255,373.16 | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 |
| (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 | 473,613.36 | 25,255,373.16 | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | -15,066,222.25 | 7,819,873.18 | 1,282,954.42 | -1,122,078.02 | 21,485,866.45 | 15,744,523.61 | -18,924,685.33 |
| 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 | - | - | 0.08 | 0.03 | - | 0.08 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.08 | 0.03 | - | 0.08 | 0.07 | -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 | 473,613.36 | 25,255,373.16 | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 |
| 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 | 473,613.36 | 25,255,373.16 | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |