| 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 | 183,061,063.43 | 121,426,909.81 | 130,709,382.19 | 16,806,497.22 | 252,763,960.19 | 141,052,581.93 | 139,199,726.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,061,063.43 | 121,426,909.81 | 130,709,382.19 | 16,806,497.22 | 252,763,960.19 | 141,052,581.93 | 139,199,726.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,206,175.98 | 157,132,479.04 | 163,937,924.04 | 79,132,093.14 | 269,068,592.30 | 162,466,365.44 | 172,395,701.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,185,175.73 | 114,648,550.26 | 127,327,636.42 | 26,819,686.31 | 229,878,933.34 | 130,145,788.23 | 140,778,232.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,036.80 | 2,258,100.15 | 1,775,605.60 | 2,545,686.32 | 1,988,384.62 | 2,131,513.85 | 1,744,036.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,983.95 | 11,274,861.02 | 15,811,753.34 | 237,249.85 | 17,587,891.63 | 7,814,956.79 | 12,204,362.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,783,080.18 | 15,370,416.62 | 11,247,441.65 | 31,302,935.41 | 11,951,097.24 | 15,000,507.34 | 11,829,984.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,899.32 | 13,580,550.99 | 7,775,487.03 | 18,226,535.25 | 7,662,285.47 | 7,373,599.23 | 5,839,085.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,185.41 | 13,601,894.35 | 7,310,817.68 | 18,417,242.05 | 7,611,549.67 | 7,776,870.10 | 6,208,039.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,850.53 | -228,884.43 | -294,201.04 | 3,406,283.23 | -454,062.87 | -657,519.64 | -403,063.22 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | - | - | -24,790,728.28 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,524,540.47 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,524,540.47 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,772.66 | 128,101.67 | 158,915.61 | -110,432.23 | 701,052.72 | 169,739.91 | 734,857.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,981,339.89 | -36,128,786.63 | -33,069,626.24 | -94,458,276.29 | -15,603,579.39 | -22,890,402.29 | -32,461,117.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,236.18 | 639.92 | 6,507.99 | 22,569.04 | 233,179.80 | 360.97 | 143,491.84 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 45,156.73 | 44,380.00 | 4,308.91 | 6,376,178.13 | 14,004.89 | 37,150.99 | 2,460.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,872,260.44 | -36,172,526.71 | -33,067,427.16 | -100,811,885.38 | -15,384,404.48 | -22,927,192.31 | -32,320,085.47 |
| 减：所得税费用(元) | - | - | - | 会员可见 | 4,452.09 | -160,277.82 | 21,581.08 | 209,073.43 | 9,050.68 | -76,261.21 | -85,520.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,876,712.53 | -36,012,248.89 | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 |
| (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 | -24,876,712.53 | -36,012,248.89 | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 |
| (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 | -23,175,197.64 | -33,550,041.04 | -30,114,894.41 | -89,395,014.44 | -14,276,703.65 | -20,845,601.80 | -29,412,333.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,514.89 | -2,462,207.85 | -2,974,113.83 | -11,625,944.37 | -1,116,751.51 | -2,005,329.30 | -2,822,230.97 |
| 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 | -23,335,698.28 | -33,672,134.40 | -30,220,289.59 | -82,666,400.86 | -14,418,881.47 | -20,648,112.29 | -30,182,843.46 |
| 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 | -0.10 | -0.14 | -0.13 | -0.38 | -0.06 | -0.09 | -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 | -0.10 | -0.14 | -0.13 | -0.38 | -0.06 | -0.09 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,876,712.53 | -36,012,248.89 | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 |
| 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 | -23,175,197.64 | -33,550,041.04 | -30,114,894.41 | -89,395,014.44 | -14,276,703.65 | -20,845,601.80 | -29,412,333.92 |
| 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 | -1,701,514.89 | -2,462,207.85 | -2,974,113.83 | -11,625,944.37 | -1,116,751.51 | -2,005,329.30 | -2,822,230.97 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-10 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-14 00:00:00 | 2023-08-31 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |