| 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 | 163,323,422.12 | 166,209,025.60 | 182,495,391.46 | 194,576,630.87 | 206,874,076.29 | 202,335,384.96 | 176,383,545.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,323,422.12 | 166,209,025.60 | 182,495,391.46 | 194,576,630.87 | 206,874,076.29 | 202,335,384.96 | 176,383,545.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,068,649.11 | 197,812,752.22 | 212,972,355.31 | 245,899,163.07 | 228,885,019.05 | 220,447,525.36 | 208,987,704.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,178,754.20 | 164,712,808.06 | 173,992,269.67 | 201,861,460.26 | 146,772,110.75 | 141,812,551.11 | 135,656,236.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,687.08 | 1,666,648.25 | 1,612,210.68 | 1,841,013.40 | 1,808,317.27 | 2,107,911.23 | 1,350,357.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,349.68 | 3,891,836.33 | 14,335,757.59 | 7,272,514.32 | 66,520,101.44 | 61,330,098.38 | 58,786,916.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,458,631.73 | 20,013,253.13 | 15,770,342.58 | 27,629,489.07 | 6,373,494.26 | 7,793,379.82 | 5,827,511.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,226.42 | 7,528,206.45 | 7,261,774.79 | 7,294,686.02 | 7,410,995.33 | 7,403,584.82 | 7,366,681.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,270.66 | 7,424,725.79 | 7,006,651.98 | 6,720,783.27 | 7,751,129.86 | 6,923,818.22 | 7,093,774.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,735.95 | 265,074.73 | -103,359.44 | 349,101.63 | 122,055.71 | 428,431.99 | -151,590.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 4,692,540.44 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,091.86 | 2,112,982.33 | 233,940.93 | 2,044,868.53 | 2,093,399.72 | 1,584,318.20 | 958,414.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,136,524.89 | -30,237,902.45 | -30,237,849.09 | -42,757,489.72 | -19,925,334.20 | -20,294,661.00 | -31,584,552.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,006.26 | 27,809.56 | 78,795.17 | 205,391.26 | 59,998.32 | 1,310,107.14 | 53,363.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,757.66 | 11,836.18 | 984.79 | 496,873.57 | 67,557.92 | 114,228.00 | 8,122.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,803,276.29 | -30,221,929.07 | -30,160,038.71 | -43,048,972.03 | -19,932,893.80 | -19,098,781.86 | -31,539,311.80 |
| 减：所得税费用(元) | - | - | - | 会员可见 | -19,378.79 | -228,458.32 | 4,198.17 | 9,579,061.36 | -963.04 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 |
| (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 | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 |
| (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 | -28,984,658.30 | -29,711,388.90 | -29,934,931.46 | -52,582,480.03 | -19,287,902.18 | -14,920,991.50 | -31,125,948.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -799,239.20 | -282,081.85 | -229,305.42 | -45,553.36 | -644,028.58 | -209,739.38 | -413,363.29 |
| 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 | -29,691,121.32 | -31,080,640.98 | -30,172,625.31 | -54,977,838.38 | -20,846,438.90 | -16,894,882.76 | -31,924,583.88 |
| 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 | -0.05 | -0.05 | -0.05 | -0.09 | -0.03 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.05 | -0.05 | -0.09 | -0.03 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 |
| 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 | -28,984,658.30 | -29,711,388.90 | -29,934,931.46 | -52,582,480.03 | -19,287,902.18 | -14,920,991.50 | -31,125,948.51 |
| 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 | -799,239.20 | -282,081.85 | -229,305.42 | -45,553.36 | -644,028.58 | -209,739.38 | -413,363.29 |
| 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 | 2024-04-16 00:00:00 | 2024-04-10 00:00:00 | 2023-10-21 00:00:00 | 2023-08-31 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |