| 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 | 71,387,430.53 | 130,787,177.03 | 106,091,801.25 | 366,462,661.10 | 46,296,471.70 | 70,313,577.43 | 119,875,605.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,387,430.53 | 130,787,177.03 | 106,091,801.25 | 366,462,661.10 | 46,296,471.70 | 70,313,577.43 | 119,875,605.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,316,593.02 | 124,383,131.54 | 105,583,809.85 | 365,431,718.41 | 71,206,725.97 | 74,032,608.77 | 116,430,246.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,537,520.85 | 112,517,685.06 | 88,857,619.85 | 326,599,919.35 | 49,922,352.67 | 52,630,723.39 | 96,391,405.26 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | -232,033.22 | 197,120.17 | 129,098.86 | 511,666.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,439.86 | 962,770.80 | 915,304.23 | 2,298,108.87 | 442,673.08 | 2,084,562.18 | 165,239.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,360.69 | -1,230,789.88 | 2,083,574.38 | 1,315,945.84 | 1,003,387.04 | 2,268,762.79 | 1,848,159.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,296.60 | 13,548,713.35 | 11,524,978.00 | 32,010,931.74 | 12,777,403.21 | 12,852,779.14 | 10,123,161.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,975.02 | -1,419,048.00 | 2,202,333.39 | 3,438,845.83 | 6,863,789.80 | 4,066,682.41 | 7,390,613.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,784.60 | 10,420,726.60 | 11,246,093.49 | 15,955,205.60 | 15,922,390.85 | 15,525,041.46 | 14,699,978.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,740,237.13 | -30,237,521.02 | 8,784,265.76 | 70,562,415.75 | -28,846,269.67 | 2,591,176.88 | -1,421,467.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,499.95 | 621,113.79 | 659,113.36 | -416,908.00 | -1,319,324.01 | -3,540,828.29 | -301,895.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,075,007.30 | -39,858,254.05 | 1,817,727.87 | 3,709,475.47 | -7,521,347.82 | 9,835,012.72 | -3,174,953.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -1,851,616.29 | 483,069.12 | -253,239.70 | 25,915,921.93 | -1,110,090.28 | 634,856.08 | 586,283.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,121,551.80 | -1,110,090.28 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,164.01 | 25,318.66 | 88,568.80 | 129,989.39 | 24,651.03 | 64,445.65 | 97,197.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,438,418.33 | -32,309,273.20 | 2,820,161.73 | 30,454,351.82 | -34,879,735.53 | 3,289,729.02 | 651,992.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430.86 | 203,352.21 | 1,010.00 | 2,072,583.61 | 273,120.87 | 327,837.48 | 55,207.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,186.10 | 299,178.09 | 499,416.28 | 4,811,302.45 | 383,282.13 | 494,918.96 | 303,302.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,872,173.57 | -32,405,099.08 | 2,321,755.45 | 27,715,632.98 | -34,989,896.79 | 3,122,647.54 | 403,898.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,958,192.82 | 228,201.78 | 1,959.24 | 688,599.39 | 18,889.96 | -2,019,668.82 | 1,327,694.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,913,980.75 | -32,633,300.86 | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 |
| (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 | -16,913,980.75 | -32,633,300.86 | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 |
| (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 | -15,088,761.94 | -18,081,615.87 | 3,525,201.98 | 30,552,806.71 | -25,056,977.63 | 2,072,514.76 | 1,502,922.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,218.81 | -14,551,684.99 | -1,205,405.77 | -3,525,773.12 | -9,951,809.12 | 3,069,801.60 | -2,426,718.84 |
| 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 | -14,835,702.18 | -18,067,859.71 | 3,955,598.67 | 7,528,552.93 | -24,930,097.52 | 2,101,217.49 | 1,761,218.55 |
| 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 | -0.08 | -0.10 | 0.02 | 0.17 | -0.14 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.10 | 0.02 | 0.17 | -0.14 | 0.01 | 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 | -16,913,980.75 | -32,633,300.86 | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 |
| 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 | -15,088,761.94 | -18,081,615.87 | 3,525,201.98 | 30,552,806.71 | -25,056,977.63 | 2,072,514.76 | 1,502,922.42 |
| 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 | -1,825,218.81 | -14,551,684.99 | -1,205,405.77 | -3,525,773.12 | -9,951,809.12 | 3,069,801.60 | -2,426,718.84 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-17 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |