| 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 | 39,565,924.71 | 17,486,110.87 | 43,385,520.53 | 34,138,025.30 | 41,248,980.28 | 56,465,416.19 | 118,316,052.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,565,924.71 | 17,486,110.87 | 43,385,520.53 | 34,138,025.30 | 41,248,980.28 | 56,465,416.19 | 118,316,052.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,984,266.44 | 33,374,814.36 | 62,049,443.39 | 38,573,092.59 | 60,607,837.48 | 60,631,355.94 | 91,038,363.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,474,441.77 | 13,704,303.46 | 37,570,937.26 | 26,876,844.83 | 21,994,014.46 | 36,696,599.27 | 43,975,898.02 |
| 研发费用(元) | - | - | - | 会员可见 | 702,375.41 | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,638.61 | 339,021.60 | 309,622.90 | 422,924.91 | 844,851.71 | 561,615.97 | 1,160,732.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,327.21 | 5,682,133.63 | 11,426,515.25 | 8,993,786.44 | 6,853,604.69 | 5,931,426.95 | 7,393,277.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,114.14 | 13,788,185.74 | 12,746,975.10 | 5,021,606.92 | 32,161,734.82 | 19,987,880.12 | 40,138,400.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,369.30 | -161,315.46 | -4,607.12 | -2,742,070.51 | -1,246,368.20 | -2,546,166.37 | -1,629,946.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,413.56 | 1,228,177.37 | 1,127,849.90 | 847,969.27 | 477,641.05 | 498,358.59 | 396,554.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,698.33 | 2,507,920.68 | 62,778.18 | 3,603,067.44 | 1,739,011.70 | 3,046,231.22 | 2,042,034.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,318.93 | -20,085,449.50 | -556,283.10 | 40,115.48 | 396,193.74 | -1,021,963.38 | -303,101.78 |
| 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 | 22,259,439.43 | -5,184,442.28 | -36,669,918.49 | 12,942,019.60 | -16,719,990.90 | -10,129,038.00 | 23,464,740.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -591,915.20 | -700,544.66 | -2,554,662.82 | -3,882,863.61 | -1,692,720.35 | 696,234.49 | 700,877.42 |
| 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 | -512,521.49 | -1,713,147.32 | -2,529,173.10 | -1,867,280.19 | -1,457,384.04 | 1,203,962.64 | 700,877.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,430.47 | 558,585.92 | 56,128.49 | -3,324,211.35 | 323,628.14 | 1,918,978.82 | 460,694.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -906,705.96 | -41,300,554.01 | -58,388,658.78 | -209,703,913.61 | -37,051,746.57 | -12,661,657.02 | 51,388,599.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,268.32 | 469,972.45 | 1,011.89 | 719,315.44 | 26.60 | 449,143.02 | 11,775.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,335.68 | 313,859.45 | 110,388.14 | 382,275.39 | 45,521.06 | 73,038.30 | 139,910.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,235,773.32 | -41,144,441.01 | -58,498,035.03 | -209,366,873.56 | -37,097,241.03 | -12,285,552.30 | 51,260,464.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,160.48 | -18,416,468.46 | 8,581,370.74 | 38,617,768.99 | -4,410,576.43 | -3,987,680.38 | 6,154,013.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,402,933.80 | -22,727,972.55 | -67,079,405.77 | -247,984,642.55 | -32,686,664.60 | -8,297,871.92 | 45,106,450.65 |
| (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 | -6,402,933.80 | -22,727,972.55 | -67,079,405.77 | -247,984,642.55 | -32,686,664.60 | -8,297,871.92 | 45,106,450.65 |
| (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 | -2,956,475.46 | -18,502,091.26 | -62,460,264.63 | -247,757,182.46 | -27,601,496.37 | -10,161,778.14 | 30,288,170.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,446,458.34 | -4,225,881.29 | -4,619,141.14 | -227,460.09 | -5,085,168.23 | 1,863,906.22 | 14,818,280.14 |
| 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 | -19,437,466.03 | -16,398,122.60 | -34,744,640.51 | -232,662,542.62 | -9,945,919.34 | -4,221,273.87 | -14,198,977.47 |
| 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 | -0.01 | -0.10 | -0.31 | -1.24 | -0.12 | -0.12 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.10 | -0.31 | -1.24 | -0.14 | -0.12 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,105.26 | 78,472.81 | -19,095.97 | 11,452.55 | -1,306,986.61 | 2,360,900.97 | -214,633.39 |
| 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 | -45,105.26 | 78,472.81 | -19,095.97 | 11,452.55 | -1,306,986.61 | 2,360,900.97 | -214,633.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,448,039.06 | -22,649,499.74 | -67,098,501.74 | -247,973,190.00 | -33,993,651.21 | -5,936,970.95 | 44,891,817.26 |
| 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 | -3,001,580.72 | -18,423,618.45 | -62,479,360.60 | -247,745,729.91 | -28,908,482.98 | -7,800,877.17 | 30,073,537.12 |
| 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 | -3,446,458.34 | -4,225,881.29 | -4,619,141.14 | -227,460.09 | -5,085,168.23 | 1,863,906.22 | 14,818,280.14 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |