| 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 | 52,690,451.25 | 125,874,712.55 | 119,254,852.12 | 232,719,611.33 | 55,136,159.40 | 137,936,999.63 | 149,986,679.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,690,451.25 | 125,874,712.55 | 119,254,852.12 | 232,719,611.33 | 55,136,159.40 | 137,936,999.63 | 149,986,679.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,488,002.39 | 126,293,613.14 | 113,703,122.68 | 223,331,129.28 | 55,487,611.67 | 103,149,600.04 | 134,587,988.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,524,084.22 | 105,611,476.41 | 97,085,570.65 | 185,274,930.46 | 37,958,765.97 | 89,570,145.35 | 117,410,716.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,787.74 | 1,092,749.05 | 352,972.67 | 371,558.11 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,568.24 | 1,985,081.59 | 88,350.97 | 2,642,683.46 | 1,239,279.59 | 2,108,101.64 | 305,272.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,248.12 | 2,060,259.68 | 1,443,880.32 | 7,696,946.14 | 2,082,668.23 | 175,666.92 | 1,370,036.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,501.48 | 8,152,524.41 | 9,342,827.73 | 18,406,756.09 | 8,763,576.05 | 9,742,056.55 | 11,783,197.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,812.59 | 7,391,522.00 | 5,389,520.34 | 8,938,255.02 | 4,987,036.13 | 1,553,629.58 | 3,718,766.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,810.72 | 7,673,790.78 | 6,335,081.78 | 8,619,122.08 | 5,028,591.24 | 4,610,241.70 | 3,765,710.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,677.30 | 237,150.59 | -82,722.50 | 296,408.87 | 291,285.53 | 764,270.13 | 557,905.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -30,657,295.29 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,117.15 | 6,160,739.17 | -857,394.97 | -6,090,814.55 | 5,521,754.23 | -13,936,840.06 | 1,465,894.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -11,095.40 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,618.74 | 504,899.20 | 859,834.10 | 1,517,121.29 | 367,019.29 | 87,697.08 | 100,723.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,300,823.75 | 6,247,622.79 | 6,337,944.98 | 44,806,842.03 | 5,651,808.53 | 21,192,823.73 | 16,965,309.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,253.14 | 7,873.44 | 57,398.89 | 20,890,381.92 | 75,470.67 | 133,674.97 | 63,861.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,830.31 | 15,547.19 | 12,020.49 | 52,197.66 | 242,973.91 | 114,511.66 | 3,988.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,384,400.92 | 6,239,949.04 | 6,383,323.38 | 65,645,026.29 | 5,484,305.29 | 21,211,987.04 | 17,025,181.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,988.36 | 95,854.95 | 203,556.59 | -337,346.62 | 529,617.60 | -143,557.41 | 170,412.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,237,412.56 | 6,144,094.09 | 6,179,766.79 | 65,982,372.91 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 |
| (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 | -55,237,412.56 | 6,144,094.09 | 6,179,766.79 | 65,982,372.91 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 |
| (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 | -55,345,771.15 | 5,818,733.41 | 5,982,705.03 | 65,226,176.32 | 4,924,569.94 | 21,204,554.13 | 16,882,477.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,358.59 | 325,360.68 | 197,061.76 | 756,196.59 | 30,117.75 | 150,990.32 | -27,707.80 |
| 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 | -49,416,216.66 | -1,095,809.04 | 4,293,716.12 | -3,605,061.40 | 4,599,471.21 | 20,843,899.18 | 16,721,881.03 |
| 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 | -0.07 | 0.01 | 0.01 | 0.08 | 0.01 | 0.03 | 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 | -0.07 | 0.01 | 0.01 | 0.08 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 28,997.35 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 28,997.35 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,232,673.77 | 6,144,094.09 | 6,179,766.79 | 65,869,902.65 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 |
| 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 | -55,341,032.36 | 5,818,733.41 | 5,982,705.03 | 65,113,706.06 | 4,924,569.94 | 21,204,554.13 | 16,882,477.46 |
| 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 | 108,358.59 | 325,360.68 | 197,061.76 | 756,196.59 | 30,117.75 | 150,990.32 | -27,707.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-03-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |