| 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 | 91,528,404.37 | 212,798,597.11 | 95,215,040.34 | 189,223,122.60 | 138,339,011.96 | 105,280,844.59 | 233,385,378.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,528,404.37 | 212,798,597.11 | 95,215,040.34 | 189,223,122.60 | 138,339,011.96 | 105,280,844.59 | 233,385,378.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,778,771.52 | 166,064,542.87 | 129,081,658.39 | 197,156,681.39 | 153,538,128.13 | 243,694,903.87 | 233,542,036.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,278,130.03 | 84,368,580.47 | 58,660,982.30 | 99,447,562.92 | 61,200,843.72 | 120,138,579.73 | 157,482,642.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,566.86 | 814,860.89 | 418,289.92 | 2,040,723.52 | 2,143,797.76 | 827,394.30 | 426,778.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,214.95 | 19,998,640.22 | 20,205,102.76 | 11,782,502.36 | 24,384,575.24 | 20,743,969.52 | 18,861,022.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,537,522.73 | 30,581,879.22 | 28,080,827.77 | 57,736,104.69 | 42,616,005.44 | 38,565,643.54 | 36,676,385.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,336.95 | 30,300,582.07 | 21,716,455.64 | 26,149,787.90 | 23,192,905.97 | 63,419,316.78 | 20,095,207.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,033,784.57 | 27,050,544.97 | 21,784,564.60 | 39,479,647.26 | 27,540,470.59 | 28,213,236.80 | 28,626,646.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,186.32 | 1,441,484.32 | 879,267.76 | 3,521,351.88 | 670,663.67 | 594,268.80 | 562,490.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -154,362,155.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,295.45 | -3,673,184.25 | 7,157,185.59 | 14,998,637.20 | -99,199,619.63 | -3,384,622.27 | 3,759,365.81 |
| 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 | -371,812.45 | 112,819.24 | -22,133,019.13 | -46,504,564.25 | -12,873,467.12 | -2,326,163.01 | -3,549,422.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,408,254.35 | -6,848,910.17 | 30,640,290.82 | -94,710,940.90 | -8,249,295.64 | -4,633,905.36 | 2,945,080.24 |
| 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 | -2,408,296.75 | -3,461,434.92 | -5,311,088.56 | -85,461,455.30 | -8,249,295.64 | -4,865,585.40 | 1,135,850.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,180.74 | 545,639.17 | 1,459,108.42 | 48,489,037.32 | 2,787,184.93 | 3,293,736.75 | 9,149,598.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,069,338.67 | 36,869,186.74 | -16,728,459.00 | -240,093,001.96 | -132,738,224.57 | -144,310,890.73 | 12,146,783.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,576.86 | 98,623.01 | 180,257.98 | 722,157.31 | 77,433.37 | 334,463.88 | 224,206.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,889.80 | 1,580.00 | 138,660.37 | 598,289.14 | 431,771.51 | 52,072.84 | 31,925.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,639,651.61 | 36,966,229.75 | -16,686,861.39 | -239,969,133.79 | -133,092,562.71 | -144,028,499.69 | 12,339,064.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,883.83 | -6,343,960.57 | 2,666,794.99 | 10,121,383.18 | 5,650,419.79 | -10,606,076.35 | 14,104,476.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,821,535.44 | 43,310,190.32 | -19,353,656.38 | -250,090,516.97 | -138,742,982.50 | -133,422,423.34 | -1,765,412.34 |
| (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 | -66,821,535.44 | 43,310,190.32 | -19,353,656.38 | -250,090,516.97 | -138,742,982.50 | -133,422,423.34 | -1,765,412.34 |
| (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 | -67,193,831.71 | 43,277,251.99 | -18,559,976.75 | -257,039,690.39 | -138,945,959.95 | -132,281,885.83 | -10,564,285.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,296.27 | 32,938.33 | -793,679.63 | 6,949,173.42 | 202,977.45 | -1,140,537.51 | 8,798,873.11 |
| 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 | -64,616,974.99 | 43,360,411.40 | -24,595,137.23 | -254,694,323.38 | -127,968,406.67 | -133,077,472.21 | -16,803,552.03 |
| 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 | -0.02 | 0.02 | -0.01 | -0.09 | -0.05 | -0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.02 | -0.01 | -0.09 | -0.05 | -0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,559,712.20 | 10,228,561.35 | -3,470,789.72 | -164,034,508.44 | -6,507,954.66 | 78,677,871.06 | -13,702,624.17 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,559,712.20 | 10,228,561.35 | -3,470,789.72 | -164,034,508.44 | -6,507,954.66 | 78,677,871.06 | -13,702,624.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,381,247.64 | 53,538,751.67 | -22,824,446.10 | -414,125,025.41 | -145,250,937.16 | -54,744,552.28 | -15,468,036.51 |
| 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 | -82,753,543.91 | 53,505,813.34 | -22,030,766.47 | -421,074,198.83 | -145,453,914.60 | -53,604,014.78 | -24,266,909.62 |
| 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 | 372,296.27 | 32,938.33 | -793,679.63 | 6,949,173.42 | 202,977.44 | -1,140,537.50 | 8,798,873.11 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |