| 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 | 101,726,019.34 | 63,891,664.43 | 73,779,197.12 | 177,603,016.53 | 119,435,315.83 | 94,159,806.56 | 52,907,972.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,726,019.34 | 63,891,664.43 | 73,779,197.12 | 177,603,016.53 | 119,435,315.83 | 94,159,806.56 | 52,907,972.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,440,389.71 | 77,094,008.63 | 77,686,173.62 | 183,259,143.58 | 77,680,548.40 | 93,726,916.96 | 50,969,216.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,952,214.91 | 31,683,368.76 | 31,182,703.02 | 93,065,506.33 | 41,325,729.17 | 51,496,777.33 | 12,310,204.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,765.33 | 6,773,025.03 | 6,089,760.90 | 7,614,065.43 | 6,186,763.45 | 10,985,628.95 | 9,037,921.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,908.34 | 4,383,501.77 | 3,485,211.76 | 9,493,199.57 | 3,808,550.69 | 3,995,067.87 | 3,146,075.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,624,712.83 | 14,067,394.16 | 15,041,416.38 | 17,836,918.48 | 15,199,991.13 | 14,667,072.99 | 12,873,424.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,506,788.30 | 20,186,718.91 | 21,887,081.56 | 55,249,453.77 | 11,159,513.96 | 12,582,369.82 | 13,601,590.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,431.70 | - | - | 55,472,230.67 | 11,444,093.50 | 12,885,083.11 | 13,561,153.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064.53 | - | - | 359,824.91 | 303,066.10 | 68,141.62 | 49,742.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,255.03 | 73,580.20 | -87,879.54 | 175,073.25 | -236,037.62 | 54,063.16 | -137,635.27 |
| 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 | - | 会员可见 | -4,481,801.01 | 42,000.00 | 13,500.00 | -206,291,698.70 | -47,461,881.94 | -1,010,418.43 | -3,095,381.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,368.64 | -1,080,558.65 | -381,730.81 | -3,070,608.35 | 4,398,958.40 | 191,568.26 | 1,213,979.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,368.64 | - | - | -3,042,459.87 | -1,483,327.21 | 191,568.26 | 1,213,979.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,495.00 | 24,356.74 | 144,571.31 | 533,190.76 | 39,041.01 | -7,442.68 | 142,238.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,699.95 | -14,142,965.91 | -4,218,515.54 | -244,047,754.20 | -1,513,845.94 | -339,340.09 | 61,957.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,718.04 | 1,917,832.22 | 548,382.03 | 372,088.90 | 927,666.83 | 498,520.37 | 256,523.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,288.83 | -10,108,138.15 | 121,021.93 | 397,592.71 | 234,563.86 | 2,307,182.23 | 2,302,364.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,129.16 | -2,116,995.54 | -3,791,155.44 | -244,073,258.01 | -820,742.97 | -2,148,001.95 | -1,983,884.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,371.46 | -2,352,551.29 | 6,423,505.33 | -52,387,189.43 | 15,773,340.94 | 5,556,822.00 | 6,121,807.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,757.70 | 235,555.75 | -10,214,660.77 | -191,686,068.58 | -16,594,083.91 | -7,704,823.95 | -8,105,692.00 |
| (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 | 5,540,757.70 | - | - | -191,686,068.58 | -16,594,083.91 | -7,704,823.95 | -8,105,692.00 |
| (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 | 77,034.67 | -9,966,497.05 | -10,214,660.77 | -185,768,774.77 | -19,435,906.66 | -10,256,850.30 | -11,812,556.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,723.03 | - | - | -5,917,293.81 | 2,841,822.75 | 2,552,026.35 | 3,706,864.13 |
| 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 | -6,117,106.62 | -7,684,076.48 | -15,676,873.21 | -192,926,719.38 | -26,301,368.57 | -9,616,485.75 | -11,369,155.19 |
| 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 | - | - | - | -0.25 | -0.03 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | -0.25 | -0.03 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,811,527.33 | - | - | 27,217.62 | -9,879,812.21 | -15,184,282.26 | -3,020,228.74 |
| 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 | -16,809,052.25 | - | - | 27,217.64 | -9,571,550.56 | -14,795,207.06 | -3,008,048.82 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -2,475.08 | - | - | -0.02 | -308,261.65 | -389,075.20 | -12,179.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,270,769.63 | - | - | -191,658,850.96 | -26,473,896.12 | -22,889,106.21 | -11,125,920.74 |
| 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 | -16,732,017.58 | - | - | -185,741,557.13 | -29,007,457.22 | -25,052,057.36 | -14,820,604.95 |
| 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 | 5,461,247.95 | - | - | -5,917,293.83 | 2,533,561.10 | 2,162,951.15 | 3,694,684.21 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |