| 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 | 114,976,326.87 | 71,548,345.56 | 41,628,604.22 | 101,722,256.38 | 75,353,629.52 | 65,604,323.99 | 29,073,986.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,976,326.87 | 71,548,345.56 | 41,628,604.22 | 101,722,256.38 | 75,353,629.52 | 65,604,323.99 | 29,073,986.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,877,661.72 | 72,696,781.48 | 55,605,595.57 | 103,008,688.00 | 74,681,742.95 | 69,372,821.03 | 43,229,360.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,845,448.24 | 66,570,086.39 | 51,174,053.35 | 95,565,997.34 | 67,982,388.37 | 61,826,160.37 | 38,696,546.91 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 1,324,865.57 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,069.69 | 883,380.34 | 169,985.18 | 833,422.81 | 457,448.22 | 697,610.77 | 119,728.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,328.59 | 3,892,272.93 | 3,099,916.84 | 7,277,560.55 | 3,218,208.06 | 4,477,848.04 | 3,246,541.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,815.20 | 1,351,041.82 | 1,161,640.20 | 1,775,970.26 | 1,698,832.73 | 1,251,804.46 | 1,166,544.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,024.82 | 1,335,478.76 | 1,178,399.43 | 1,758,218.67 | 1,420,920.12 | 1,266,023.17 | 1,183,035.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751.91 | 53,833.16 | -20,739.36 | 73,341.89 | 12,973.84 | 17,698.57 | 19,643.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,674.70 | -1,484,054.10 | -613,654.19 | 2,338,308.66 | -1,447,977.29 | -1,172,388.07 | -528,998.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,344.24 | -959,740.57 | 3,660,711.23 | -1,852,052.45 | -704,643.78 | -376,203.18 | 3,194,065.70 |
| 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 | 375,981.62 | 230,000.00 | 22,208.20 | 366,662.32 | - | 250,003.00 | 16,514.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,232.48 | -3,102,376.21 | -10,907,726.11 | 235,023.53 | -1,480,734.50 | -5,067,085.29 | -11,473,792.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,385.13 | - | - | -404,529.78 | 32,023.08 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.22 | 27,466.24 | -20,328.00 | 392,268.27 | -105,936.16 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,063.57 | -3,109,514.45 | -10,887,398.11 | -561,774.52 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,217,930.81 | -3,109,514.45 | -10,887,398.11 | -849,504.18 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 |
| (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 | -1,217,930.81 | -3,109,514.45 | -10,887,398.11 | -849,504.18 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 |
| (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 | -1,194,438.02 | -3,076,969.84 | -10,855,472.07 | -781,221.61 | -1,293,484.34 | -5,038,837.09 | -11,465,535.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,492.79 | -32,544.61 | -31,926.04 | -68,282.57 | -49,290.92 | -21,783.64 | -8,257.02 |
| 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 | -2,128,679.92 | -3,543,477.78 | -10,898,008.27 | -1,077,606.60 | -1,431,443.58 | -5,295,304.65 | -11,482,050.03 |
| 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 | - | - | -0.01 | -0.04 | - | - | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.01 | -0.04 | - | -0.01 | -0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,217,930.81 | -3,109,514.45 | -10,887,398.11 | -4,525,572.73 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 |
| 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 | -1,194,438.02 | -3,076,969.84 | -10,855,472.07 | -4,457,290.16 | -1,293,484.34 | -5,038,837.09 | -11,465,535.44 |
| 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 | -23,492.79 | -32,544.61 | -31,926.04 | -68,282.57 | -49,290.92 | -21,783.64 | -8,257.02 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 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 |