| 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 | 1,041,970,426.55 | 1,063,824,182.76 | 868,441,483.85 | 273,750,007.12 | 708,758,172.15 | 933,062,993.35 | 896,150,775.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,970,426.55 | 1,063,824,182.76 | 868,441,483.85 | 273,750,007.12 | 708,758,172.15 | 933,062,993.35 | 896,150,775.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,857,246.48 | 1,033,277,443.88 | 864,824,181.34 | 323,236,250.61 | 736,077,541.62 | 886,219,288.98 | 874,917,377.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,507,208.44 | 997,793,658.91 | 811,924,390.03 | 267,827,624.37 | 680,962,696.95 | 843,794,081.14 | 801,993,998.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,890,440.40 | 31,786,876.83 | 30,371,115.33 | 37,176,141.73 | 38,907,749.01 | 37,987,543.68 | 34,933,604.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,256.04 | 9,312,251.03 | 4,699,088.73 | 2,107,862.05 | 8,224,001.01 | 5,607,807.36 | 14,837,648.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,493,593.97 | 10,292,990.40 | 10,466,577.08 | 18,217,574.57 | 6,771,255.37 | 8,136,321.81 | 7,875,346.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,515,137.09 | 9,685,409.70 | 13,657,139.67 | 12,757,831.02 | 12,234,048.23 | 11,291,446.88 | 11,327,037.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,389.47 | -25,593,742.98 | -6,294,129.50 | -14,850,783.13 | -11,022,208.95 | -20,597,911.89 | 3,949,742.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,199.38 | 2,756,689.80 | 2,198,057.16 | 2,312,305.73 | 2,259,441.25 | 2,340,209.12 | 1,981,733.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,862.26 | 11,286,648.76 | 1,619,999.68 | 10,762,061.22 | 14,019,808.15 | 3,790,315.69 | 14,429,066.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,934.13 | -170,207.00 | 90,352.14 | -10,992.27 | -73,218.98 | -44,731.23 | -26,034.79 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,093.35 | 103,813.99 | 119,092.96 | -9,637,214.87 | -10,737,241.83 | -20,099,386.46 | -3,607,430.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,726,334.81 | 45,310,109.03 | 25,466,302.08 | 6,872,966.79 | 40,695,722.99 | 54,280,932.21 | 53,971,920.44 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,124,325.90 | 75,790,454.90 | 29,293,049.69 | -75,922,496.08 | 2,538,212.07 | 80,435,236.73 | 71,571,853.65 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | 17,566.90 | 203.38 | - | 0.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,131.25 | 70,412.27 | 264,882.91 | 1,067,269.15 | 165,412.52 | 194,000.00 | 370,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,168,457.15 | 75,720,042.63 | 29,028,166.78 | -76,972,198.33 | 2,373,002.93 | 80,241,236.73 | 71,201,454.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,355,803.17 | - | - | -2,532,557.07 | 1,028,289.95 | -263,062.40 | 52.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 |
| (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 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 |
| (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 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 |
| 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 | -8,565,076.91 | 71,163,657.22 | 24,082,524.06 | -65,536,155.91 | 7,306,890.96 | 98,249,789.73 | 68,035,081.56 |
| 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 | -0.07 | 0.60 | 0.24 | -0.62 | 0.01 | 0.67 | 0.59 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,994,744.62 | - | - | - | - | - | - |
| 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 | -8,994,744.62 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,807,398.60 | 71,382,128.27 | 29,028,166.78 | - | - | 80,504,299.13 | 71,201,402.37 |
| 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 | -17,807,398.60 | 71,382,128.27 | 29,028,166.78 | - | - | 80,504,299.13 | 71,201,402.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-16 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |