| 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 | 294,305,744.47 | 264,662,424.19 | 163,530,312.89 | 595,416,196.64 | 138,889,497.66 | 236,790,543.68 | 151,841,709.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,305,744.47 | 264,662,424.19 | 163,530,312.89 | 595,416,196.64 | 138,889,497.66 | 236,790,543.68 | 151,841,709.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,196,929.92 | 228,325,713.11 | 126,905,736.46 | 525,879,846.30 | 107,375,459.58 | 212,005,944.83 | 141,030,559.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,764,049.34 | 205,161,128.71 | 120,906,351.13 | 512,430,192.85 | 102,140,654.50 | 173,852,698.62 | 114,993,816.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,601,842.10 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,035.76 | 1,572,984.12 | 1,946,730.04 | 2,319,976.03 | 2,155,928.90 | 2,553,033.59 | 919,192.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,105.49 | 5,459,379.56 | 7,339,839.70 | 551,270.42 | 2,684,720.00 | 3,674,538.79 | 7,521,766.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,062.31 | 17,384,703.69 | 22,647,839.28 | -11,837,146.93 | 14,815,179.29 | 14,723,988.90 | 15,843,265.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,395,663.16 | -1,252,482.97 | -25,935,023.69 | 18,813,711.83 | -16,974,561.30 | 17,201,684.93 | 1,752,519.69 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 400,000.00 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,855,943.79 | -49,346,558.70 | -187,792,779.27 | 141,350,012.14 | -137,108,578.87 | 186,179,402.76 | -45,607,024.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,260,126.23 | -2,718,461.50 | -32,541,283.55 | -50,862,806.99 | 49,570,681.23 | 25,574,139.90 | 58,912,661.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,604.54 | 2,104,878.07 | 977,648.05 | 5,028,355.75 | 360.00 | 15,727.48 | 43,124.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,985,010.14 | -11,970,622.84 | -182,674,316.22 | 148,770,251.69 | -56,023,499.56 | 236,556,849.72 | 24,172,088.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | -199,100.00 | 200,000.00 | 143,848.90 | 2.28 | - | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,752.94 | 323,605.17 | 1,696.88 | 3,000,000.00 | 30,020.00 | - | 2,500.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,843,762.13 | -12,493,328.01 | -182,476,013.10 | 145,914,100.59 | -56,053,517.28 | 236,556,849.72 | 24,169,587.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,662,498.68 | -5,109,319.78 | -38,399,876.61 | 44,107,901.15 | -27,986,256.28 | 46,996,534.04 | -9,767,416.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 |
| (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 | - | - | -7,384,008.23 | -144,076,136.49 | - | - | 189,560,315.68 | 33,937,004.71 |
| (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 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 |
| 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 | 59,471,843.43 | 44,824,438.20 | 2,181,743.61 | 35,154,472.29 | 47,538,165.33 | 32,387,413.93 | 25,620,663.38 |
| 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 | -0.02 | -0.33 | 0.24 | -0.06 | 0.43 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.02 | -0.33 | 0.24 | -0.07 | 0.43 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 |
| 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 | 3,818,736.55 | -7,384,008.23 | -144,076,136.49 | 101,806,199.44 | -28,067,261.00 | 189,560,315.68 | 33,937,004.71 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |