| 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 | 136,226,282.24 | 115,364,660.32 | 58,614,731.38 | 93,153,942.93 | 147,679,251.01 | 115,075,441.44 | 64,047,448.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,226,282.24 | 115,364,660.32 | 58,614,731.38 | 93,153,942.93 | 147,679,251.01 | 115,075,441.44 | 64,047,448.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,452,046.35 | 129,490,255.24 | 105,358,791.77 | 158,641,335.76 | 152,394,804.88 | 133,798,479.08 | 101,692,578.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,291,988.58 | 91,630,567.62 | 65,424,763.42 | 105,053,943.69 | 110,563,690.46 | 93,260,359.34 | 65,567,687.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,229.04 | 6,453,725.42 | 5,774,176.33 | 6,068,951.99 | 6,229,031.60 | 5,872,855.02 | 5,570,565.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,920.48 | 526,522.38 | 5,790,101.23 | 5,871,515.20 | 6,066,924.24 | 5,304,425.96 | 1,717,427.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,464,886.69 | 15,843,299.60 | 13,082,575.79 | 26,423,733.36 | 14,273,252.42 | 14,124,517.57 | 13,777,373.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,914,021.56 | 15,036,140.22 | 15,287,175.00 | 15,223,191.52 | 15,261,906.16 | 15,236,321.19 | 15,059,524.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,344.05 | 14,982,474.83 | 15,280,614.37 | 15,213,533.79 | 15,184,016.38 | 15,197,714.61 | 15,007,079.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151.95 | 24,484.86 | 50,509.23 | 65,131.57 | 55,863.53 | 79,896.04 | 30,649.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -605,601.02 | -384,530.54 | -2,218,086.06 | -559,571.38 | 112,889.93 | 34,901.34 | -1,828,086.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | - | - | 会员可见 | 3,463,325.12 | 2,276,850.79 | 2,323,807.61 | 3,917,548.46 | 2,325,086.11 | 2,228,274.35 | 2,245,328.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,959.99 | -9,438,174.67 | -46,595,608.75 | -137,276,604.26 | -2,277,577.83 | -13,918,861.95 | -37,226,376.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,021.94 | 10,591.41 | 14,500.93 | 14,841.92 | 23,016.51 | 289,274.15 | 28,907.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,936.77 | 101,625.89 | 29,814.87 | 1,050,471.61 | 392,936.47 | 410,000.00 | 153,651.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,045.16 | -9,529,209.15 | -46,610,922.69 | -138,312,233.95 | -2,647,497.79 | -14,039,587.80 | -37,351,119.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,163.96 | 5,151,790.65 | -128,988.02 | 58,814,408.34 | -1,456,414.04 | -3,074,395.44 | -7,303,391.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 |
| (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 | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 |
| (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 | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 |
| 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 | -4,376,713.27 | -14,681,589.13 | -46,561,304.85 | -192,673,321.09 | -2,701,067.23 | -12,483,958.86 | -31,671,252.33 |
| 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 | -0.01 | -0.04 | -0.11 | -0.49 | - | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | -0.04 | -0.11 | -0.49 | - | -0.03 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,466,392.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 |
| 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 | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,466,392.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |