| 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 | 45,579,668.76 | 35,950,815.83 | 71,846,327.25 | 37,176,781.39 | 202,968,898.99 | 41,440,252.44 | 54,259,230.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,579,668.76 | 35,950,815.83 | 71,846,327.25 | 37,176,781.39 | 202,968,898.99 | 41,440,252.44 | 54,259,230.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,712.88 | 31,619,355.43 | 50,854,353.16 | 114,003,722.20 | 170,094,433.11 | 35,399,683.03 | 48,957,927.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,847,772.52 | 7,745,904.98 | 27,715,576.52 | 55,695,850.81 | 142,320,472.70 | 14,715,594.19 | 20,115,038.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,064.68 | 925,425.77 | 633,679.44 | 1,122,884.19 | 842,737.13 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,993.26 | 187,482.25 | 180,450.02 | 34,037.81 | 146,539.67 | 175,199.29 | 323,430.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,266,909.66 | 9,300,009.93 | 9,358,898.08 | 22,262,777.51 | 11,208,621.45 | 8,574,792.89 | 9,510,671.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,714.46 | 14,377,452.03 | 13,640,929.55 | 29,221,532.03 | 13,833,032.64 | 21,038,702.09 | 16,364,632.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,258.30 | -916,919.53 | -675,180.45 | 5,666,639.85 | 1,743,029.52 | -10,359,118.66 | 2,644,154.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,348.22 | 1,254,085.03 | 927,342.06 | 5,862,464.19 | 1,982,464.70 | 1,547,595.89 | 1,394,770.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,787.25 | 1,345,789.70 | 1,285,150.45 | 2,867,143.15 | 1,585,139.80 | 2,112,444.26 | 1,649,203.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,859,123.64 | -376,588.04 | -140,994.39 | -164,533,832.91 | 10,998,526.85 | -3,765,009.57 | -7,067,269.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,188,929.15 | -2,933,915.80 | -3,119,821.68 | -76,327,482.38 | -41,067,671.78 | -36,451,525.68 | 12,169,176.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,139,890.23 | 1,519,830.67 | -697,680.72 | -518,643.82 | -570,971.27 | 622,101.81 | -512,113.23 |
| 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 | -3,139,890.23 | 1,519,830.67 | -697,680.72 | -518,860.57 | -570,971.27 | -602,146.19 | -512,113.23 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,985.55 | - | 1,006,309.22 | 59,750.60 | 666,792.78 | 2,586,985.98 | 1,130,726.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,430,001.59 | 1,623,713.88 | 18,039,786.52 | -318,393,234.02 | 2,901,142.46 | -30,966,878.05 | 11,021,697.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,578.47 | 9,877.11 | 22,253.97 | 29,736,919.16 | 802,675.30 | 36,386,062.72 | 124,083.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,099,580.06 | 1,613,836.77 | 18,017,532.55 | -348,130,153.18 | 2,098,467.16 | -67,340,440.77 | 10,897,613.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,674,225.08 | 951,428.06 | 3,179,092.99 | 10,618,131.10 | 6,509,563.14 | -13,340,513.40 | 3,184,183.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,425,354.98 | 662,408.71 | 14,838,439.56 | -358,748,284.28 | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 |
| (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 | -70,425,354.98 | 662,408.71 | 14,838,439.56 | -358,748,284.28 | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 |
| (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 | -69,983,709.59 | 1,158,970.29 | 14,881,833.95 | -351,831,010.37 | -1,901,897.64 | -51,301,673.14 | 7,902,384.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,645.39 | -496,561.58 | -43,394.39 | -6,917,273.91 | -2,509,198.34 | -2,698,254.23 | -188,954.82 |
| 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 | -69,624,304.96 | 1,167,970.92 | 14,014,206.91 | -320,480,223.14 | -1,842,814.34 | -21,321,043.41 | 7,169,215.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.07 | - | 0.02 | -0.36 | - | -0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.07 | - | 0.02 | -0.36 | -0.01 | -0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,425,354.98 | 662,408.71 | 14,838,439.56 | -358,748,284.28 | -4,411,095.98 | -53,999,927.37 | 7,713,430.00 |
| 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 | -69,983,709.59 | 1,158,970.29 | 14,881,833.95 | -351,831,010.37 | -1,901,897.64 | -51,301,673.14 | 7,902,384.82 |
| 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 | -441,645.39 | -496,561.58 | -43,394.39 | -6,917,273.91 | -2,509,198.34 | -2,698,254.23 | -188,954.82 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-17 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-07-31 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |