| 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 | 922,126,744.18 | 902,877,883.84 | 726,608,017.68 | 759,734,549.97 | 648,393,145.75 | 558,068,011.41 | 424,645,413.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,126,744.18 | 902,877,883.84 | 726,608,017.68 | 759,734,549.97 | 648,393,145.75 | 558,068,011.41 | 424,645,413.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,825,112.27 | 887,385,648.33 | 792,935,842.33 | 815,932,737.09 | 698,421,092.23 | 621,317,548.15 | 502,200,327.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,640,070.00 | 712,761,904.98 | 623,228,240.46 | 656,801,600.55 | 538,667,038.23 | 473,981,616.13 | 389,022,399.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,716,950.65 | 49,531,995.18 | 44,452,271.38 | 42,623,944.34 | 40,896,854.89 | 33,474,376.66 | 28,128,058.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,313.49 | 1,666,916.84 | 1,425,812.35 | 1,945,201.46 | 1,072,327.89 | 1,411,958.06 | 1,322,022.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,964.81 | 9,178,335.20 | 8,842,331.56 | 7,328,801.17 | 8,009,762.41 | 6,243,821.71 | 8,134,520.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,699,600.95 | 64,495,549.52 | 65,788,095.11 | 54,877,165.41 | 72,509,083.76 | 60,666,945.04 | 50,147,035.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,684,212.37 | 49,750,946.61 | 49,199,091.47 | 52,356,024.16 | 37,266,025.05 | 45,538,830.55 | 25,446,292.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,636,471.46 | 57,764,506.19 | 54,879,564.67 | 59,554,292.36 | 37,207,169.84 | 34,390,008.12 | 31,641,844.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,768.35 | 14,974,813.44 | 12,221,516.34 | 7,371,914.01 | 5,136,230.22 | 5,705,614.60 | 4,335,361.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,502,487.99 | -6,652,631.47 | -854,430.66 | -6,947,555.64 | -287,379.11 | -153,460.49 | -146,918.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,815.57 | -120,159.28 | -7,374,174.73 | 2,319,518.91 | -8,273,631.33 | -3,460,887.51 | -1,881,365.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 3,594,636.18 | 10,098,148.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,778,452.93 | 26,350,975.57 | 23,673,064.80 | 55,590,090.73 | 8,125,333.31 | 8,320,000.44 | 9,094,202.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,958,673.16 | 34,848,141.51 | -50,882,243.97 | -5,236,133.12 | -50,463,623.61 | -51,130,440.96 | -60,390,846.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,050.02 | 100,310.71 | 62,358.87 | 101,782.17 | 46,014.62 | 110,274.83 | 54,767.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,262.05 | 54,154.95 | 101,443.98 | 185,000.45 | 504,097.51 | 191,226.68 | 1,904.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,644,461.13 | 34,894,297.27 | -50,921,329.08 | -5,319,351.40 | -50,921,706.50 | -51,211,392.81 | -60,337,984.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,108,026.68 | -7,743,976.73 | -2,254,374.96 | -10,400,213.89 | -6,449,598.31 | -13,164,833.12 | -2,597,995.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,752,487.81 | 42,638,274.00 | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 |
| (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 | 33,752,487.81 | 42,638,274.00 | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 |
| (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 | 30,295,377.55 | 47,556,227.13 | -35,450,368.36 | 26,560,291.51 | -41,049,294.47 | -29,028,939.84 | -49,869,944.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,110.26 | -4,917,953.13 | -13,216,585.76 | -21,479,429.02 | -3,422,813.72 | -9,017,619.85 | -7,870,043.99 |
| 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 | -10,669,102.18 | 30,531,473.28 | -46,106,397.90 | 1,458,769.35 | -49,608,981.77 | -44,658,794.82 | -69,100,749.43 |
| 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 | 0.12 | -0.09 | 0.06 | -0.10 | -0.07 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.12 | -0.09 | 0.06 | -0.10 | -0.07 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,752,487.81 | 42,638,274.00 | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 |
| 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 | 30,295,377.55 | 47,556,227.13 | -35,450,368.36 | 26,560,291.51 | -41,049,294.47 | -29,028,939.84 | -49,869,944.15 |
| 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 | 3,457,110.26 | -4,917,953.13 | -13,216,585.76 | -21,479,429.02 | -3,422,813.72 | -9,017,619.85 | -7,870,043.99 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-20 00:00:00 | 2023-08-18 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |