| 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 | 52,684,422.78 | 75,016,445.02 | 129,720,721.33 | 131,090,261.00 | 101,759,734.62 | 99,719,749.24 | 121,427,648.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,684,422.78 | 75,016,445.02 | 129,720,721.33 | 131,090,261.00 | 101,759,734.62 | 99,719,749.24 | 121,427,648.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,762,234.86 | 77,588,574.22 | 144,773,464.67 | 137,300,468.47 | 115,770,341.38 | 102,351,237.08 | 130,815,691.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,376,539.10 | 43,364,170.19 | 85,776,452.72 | 82,523,287.85 | 71,640,391.91 | 57,324,230.59 | 76,856,454.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,138.39 | 1,017,935.62 | 1,091,530.59 | 1,323,771.38 | 1,292,043.57 | 753,597.34 | 885,448.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,585.20 | 17,782,843.53 | 38,782,722.48 | 35,309,787.89 | 28,227,467.28 | 28,663,833.94 | 36,286,159.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,418.65 | 12,567,338.57 | 16,675,468.33 | 15,179,436.74 | 11,961,044.01 | 11,996,943.12 | 13,156,516.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,553.52 | 2,856,286.31 | 2,447,290.55 | 2,964,184.61 | 2,649,394.61 | 3,612,632.09 | 3,631,113.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,015.66 | 2,091,704.22 | 2,612,025.37 | 3,254,589.37 | 2,934,222.96 | 3,678,033.16 | 3,372,786.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,116.28 | -54,755.59 | 298,245.22 | 938,800.13 | 233,320.46 | 59,880.75 | 129,111.90 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,721.03 | - | - | -29,705,423.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,222.59 | -2,062,694.50 | -1,250.00 | -3,724,287.23 | 2,902,626.05 | - | - |
| 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 | 554,148.66 | - | - | 371,239.78 | -43,713.34 | -71,957.67 | 260,241.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,370.85 | 5,713,296.53 | 20,136.99 | 1,597,206.15 | 46,567,252.24 | 6,772,432.27 | 4,320,163.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 20,136.99 | - | 1,357,607.65 | 4,002,293.06 | 3,805,493.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,708.00 | 753,449.36 | 975,866.58 | 102,974.09 | 829,013.83 | 172,413.68 | 294,224.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,245,418.06 | -17,713,807.61 | -14,057,989.77 | -37,716,498.61 | 36,244,572.02 | -13,454,942.69 | -4,513,415.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,362.45 | 223,876.64 | 675,336.15 | 39,367.90 | -13,299.79 | 15,038.78 | 8,425.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,474.15 | - | 10,037.57 | 2,148,091.91 | 5,892.60 | 367,987.59 | 295.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,324,529.76 | -17,489,930.97 | -13,392,691.19 | -39,825,222.62 | 36,225,379.63 | -13,807,891.50 | -4,505,285.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,881.16 | -3,366,437.90 | 41,619.61 | 8,004,426.36 | 30,142,061.19 | -1,930,290.65 | -384,488.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,434,410.92 | -14,123,493.07 | -13,434,310.80 | -47,829,648.98 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 |
| (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 | -21,434,410.92 | -13,072,928.45 | -10,893,845.72 | -37,343,505.78 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | -1,050,564.62 | -2,540,465.08 | - | - | - | - |
| (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 | -21,074,438.64 | -13,930,061.78 | -13,551,576.48 | -47,689,627.16 | 5,474,535.83 | -12,467,123.81 | -4,776,967.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,972.28 | -193,431.29 | 117,265.68 | -140,021.82 | 608,782.61 | 589,522.96 | 656,170.72 |
| 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 | -21,675,418.41 | -19,395,520.67 | -14,969,860.09 | -65,618,760.22 | -10,315,888.31 | -14,943,478.03 | -5,477,649.94 |
| 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 | -0.06 | -0.04 | -0.04 | -0.14 | 0.02 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 | -0.04 | -0.14 | 0.02 | -0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,434,410.92 | -14,123,493.07 | -13,434,310.80 | -47,829,648.98 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 |
| 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 | -21,074,438.64 | -13,930,061.78 | -13,551,576.48 | -47,689,627.16 | 5,474,535.83 | -12,467,123.81 | -4,776,967.52 |
| 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 | -359,972.28 | -193,431.29 | 117,265.68 | -140,021.82 | 608,782.61 | 589,522.96 | 656,170.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |