| 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 | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 | 621,658,890.88 | 568,629,537.95 | 532,444,483.40 | 842,411,282.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,184,954.47 | 466,882,513.44 | 603,985,503.43 | 621,658,890.88 | 568,629,537.95 | 532,444,483.40 | 842,411,282.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,332,016.39 | 618,278,153.24 | 602,081,762.76 | 630,799,517.24 | 747,576,664.06 | 712,066,248.06 | 611,504,827.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,937,852.52 | 540,951,307.06 | 525,607,758.38 | 615,353,295.77 | 619,562,238.19 | 592,970,752.34 | 522,185,617.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,254.71 | 732,651.39 | 1,518,369.89 | 834,328.30 | 2,390,612.87 | 1,752,608.22 | 1,860,518.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,949.11 | 6,147,864.90 | 5,051,614.73 | 5,242,825.72 | 4,995,085.56 | 5,105,365.63 | 5,197,626.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,954.06 | 7,387,048.98 | 8,269,934.73 | 6,626,263.19 | 27,977,489.10 | 28,903,434.78 | 16,736,831.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,858,677.43 | 34,427,799.41 | 30,284,427.06 | -18,558,506.66 | 66,222,358.37 | 67,064,945.89 | 45,543,776.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,328.56 | 28,631,481.50 | 31,349,657.97 | 21,301,310.92 | 26,428,879.97 | 16,269,141.20 | 19,980,457.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,318.43 | 26,229,677.25 | 25,195,177.54 | 24,600,245.39 | 21,964,782.83 | 21,483,970.67 | 20,723,388.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,515.13 | 817,930.04 | 622,948.34 | 1,262,049.32 | 949,878.41 | 2,589,726.99 | 2,357,881.53 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -58,180,238.64 | 142,515.95 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,700.04 | -314,172.73 | -94,552.57 | -2,585,607.21 | -777,903.74 | -552,068.02 | 54,288.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -149,514.86 | -94,006.46 | 238,191.42 | 1,111,314.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,467.46 | 2,318,689.07 | 2,479,024.48 | 4,525,776.26 | 1,969,254.12 | 2,228,106.30 | 2,303,458.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,289,217.77 | -147,537,138.16 | 10,622,010.77 | -65,008,740.28 | -176,094,071.11 | -182,774,610.44 | 233,488,096.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,075.74 | 146,936.72 | 458,664.03 | 4,807,574.65 | 630,967.72 | -85,003.80 | 565,763.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,010.27 | 419,062.03 | 377,809.80 | 5,457,308.40 | 696,054.04 | 1,009,903.91 | 465,840.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,219,152.30 | -147,809,263.47 | 10,702,865.00 | -65,658,474.03 | -176,159,157.43 | -183,869,518.15 | 233,588,020.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 26.89 | 20.89 | 18.50 | -34,911.28 | 1,419.03 | -6,860.01 | 275,433.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 | -65,623,562.75 | -176,160,576.46 | -183,862,658.14 | 233,312,586.96 |
| (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 | -18,219,179.19 | -147,809,284.36 | 10,702,846.50 | -65,623,562.75 | -176,160,576.46 | -183,862,658.14 | 233,312,586.96 |
| (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 | -20,215,773.99 | -148,834,424.87 | 5,240,339.19 | -60,049,266.88 | -169,152,861.04 | -181,571,357.03 | 222,710,908.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,594.80 | 1,025,140.51 | 5,462,507.31 | -5,574,295.87 | -7,007,715.42 | -2,291,301.11 | 10,601,678.35 |
| 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 | -23,818,083.87 | -152,940,469.24 | -3,544,929.55 | -64,091,031.30 | -172,377,249.41 | -178,498,030.76 | 220,096,476.77 |
| 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 | -0.04 | -0.30 | 0.01 | -0.12 | -0.34 | -0.37 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.30 | 0.01 | -0.12 | -0.34 | -0.37 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,606.02 | -1,271,911.33 | 1,422,242.15 | -1,725,081.31 | 1,518,202.68 | -932,015.03 | 21,997.80 |
| 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 | 234,185.24 | -782,919.39 | 825,141.39 | -1,027,160.84 | 1,134,914.65 | -793,370.77 | 13,198.66 |
| 归属于少数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 | 3,420.78 | -488,991.94 | 597,100.76 | -697,920.47 | 383,288.03 | -138,644.26 | 8,799.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,981,573.17 | -149,081,195.69 | 12,125,088.65 | -67,348,644.06 | -174,642,373.78 | -184,794,673.17 | 233,334,584.76 |
| 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 | -19,981,588.75 | -149,617,344.26 | 6,065,480.58 | -61,076,427.72 | -168,017,946.39 | -182,364,727.80 | 222,724,107.27 |
| 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 | 2,000,015.58 | 536,148.57 | 6,059,608.07 | -6,272,216.34 | -6,624,427.39 | -2,429,945.37 | 10,610,477.49 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |