| 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 | 56,008,769.01 | 48,889,585.16 | 49,983,508.93 | 65,867,172.86 | 64,345,530.75 | 83,286,051.08 | 70,876,731.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,008,769.01 | 48,889,585.16 | 49,983,508.93 | 65,867,172.86 | 64,345,530.75 | 83,286,051.08 | 70,876,731.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,180,217.84 | 79,906,171.84 | 84,780,295.59 | 99,262,387.65 | 87,200,176.10 | 114,284,280.56 | 116,973,536.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,719,452.98 | 53,985,580.45 | 58,629,625.17 | 76,207,095.77 | 48,841,411.57 | 88,976,639.02 | 79,102,783.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,510.96 | 2,280,804.10 | 1,077,121.47 | 2,414,386.18 | 2,591,431.46 | 3,965,230.46 | 4,304,555.00 |
| 销售费用(元) | - | - | - | - | - | - | - | - | - | 88,260.19 | 70,600.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,940,237.25 | 13,462,985.45 | 12,539,708.22 | 14,537,582.53 | 22,848,534.61 | 18,208,284.75 | 16,058,387.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,703,016.65 | 10,176,801.84 | 12,533,840.73 | 6,103,323.17 | 12,918,798.46 | 3,045,866.14 | 17,437,210.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,396.96 | 9,960,254.44 | 10,301,978.29 | 12,959,478.49 | 9,766,117.23 | 11,067,826.38 | 10,556,996.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.73 | 1,392.54 | 230.12 | 8,445.88 | 1,367.94 | 3,366.47 | 1,349.47 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -2,091,007.93 | 4,822.95 | 91,830.96 | -3,833,255.96 | -62,110.73 | -1,510,101.35 | 131,787.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,078.35 | -535,687.29 | -129,772.86 | -5,509,016.40 | -344,446.08 | -9,334,108.35 | 5,683,564.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 5,950,457.36 | - | - | 3,912,724.97 | 151,726,129.03 | 2,444,694.27 | 262,149.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 5,950,457.36 | - | - | 3,912,724.97 | -95,999.39 | 2,444,694.27 | 262,149.40 |
| 其他收益(元) | - | - | 会员可见 | - | - | - | 19,182.55 | 13,683.98 | - | - | 14,120.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,443,124.04 | -27,359,624.07 | -34,815,546.01 | -38,811,078.20 | 128,464,926.87 | -39,397,744.91 | -40,005,183.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 6,328.77 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,423.68 | 1,929,630.36 | 1,728,844.29 | 5,448,519.42 | 2,091,031.75 | 10,358,783.33 | 618,843.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,428,547.72 | -29,289,254.43 | -36,544,390.30 | -44,259,597.62 | 126,380,223.89 | -49,126,528.24 | -40,624,026.95 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | - | -3,643,322.74 | 3,066,034.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,428,547.72 | -29,289,254.43 | -36,544,390.30 | -44,259,597.62 | 126,380,223.89 | -45,483,205.50 | -43,690,061.93 |
| (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 | -29,428,547.72 | -29,289,254.43 | -36,544,390.30 | -44,259,597.62 | 129,299,635.95 | -45,483,205.50 | -43,690,061.93 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | -35,152,798.70 | -25,035,704.74 | -29,895,876.01 | -43,994,092.23 | 132,283,926.31 | -43,720,133.02 | -37,898,030.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,250.98 | -4,253,549.69 | -6,648,514.29 | -265,505.39 | -5,903,702.42 | -1,763,072.48 | -5,792,031.88 |
| 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 | -24,705,328.73 | -23,103,702.97 | -28,167,031.72 | -38,559,256.79 | -17,453,499.13 | -33,978,071.02 | -37,292,465.21 |
| 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 | -0.04 | -0.03 | -0.03 | -0.04 | 0.14 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.03 | -0.03 | -0.04 | 0.14 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,422.07 | 5,938,047.59 | -12,927,599.02 | 19,665,865.51 | -16,968,185.18 | 19,370,727.80 | -1,110,709.82 |
| 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 | 6,733,133.31 | 5,187,931.64 | -11,209,212.94 | 18,968,851.80 | -17,802,808.94 | 22,754,442.45 | 548,302.90 |
| 归属于少数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 | -3,559,711.24 | 750,115.95 | -1,718,386.08 | 697,013.71 | 834,623.76 | -3,383,714.65 | -1,659,012.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,255,125.65 | -23,351,206.84 | -49,471,989.32 | -24,593,732.11 | 109,412,038.71 | -26,112,477.70 | -44,800,771.75 |
| 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 | -28,419,665.39 | -19,847,773.10 | -41,105,088.95 | -25,025,240.43 | 114,481,117.37 | -20,965,690.57 | -37,349,727.15 |
| 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 | 2,164,539.74 | -3,503,433.74 | -8,366,900.37 | 431,508.32 | -5,069,078.66 | -5,146,787.13 | -7,451,044.60 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |