| 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 | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 | 177,595,414.88 | 261,057,367.47 | 165,141,007.73 | 105,478,190.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 | 177,595,414.88 | 261,057,367.47 | 165,141,007.73 | 105,478,190.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,804,834.11 | 243,952,319.89 | 101,925,502.53 | 188,500,697.68 | 250,103,681.37 | 159,317,488.03 | 104,312,174.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,859,545.49 | 221,103,956.21 | 86,535,321.64 | 169,103,041.18 | 229,832,954.79 | 134,989,536.34 | 89,405,745.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,263.45 | 7,423,911.73 | 1,234,648.16 | 379,866.95 | 5,238,076.70 | 10,531,797.83 | 2,129,944.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,707.41 | 3,952,472.47 | 1,409,621.51 | 1,297,816.88 | 3,955,629.70 | 5,161,882.97 | 193,109.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,316,117.44 | 11,535,184.41 | 12,956,075.88 | 14,816,572.69 | 11,619,503.06 | 9,536,888.56 | 15,673,565.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,799.68 | -63,204.93 | -210,164.66 | 2,903,399.98 | -542,482.88 | -902,617.67 | -3,090,189.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,789.35 | 857,231.17 | 840,486.10 | 4,920,900.51 | 849,722.21 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,203,884.75 | 932,267.65 | 1,051,862.72 | 2,038,817.72 | 1,394,641.69 | 1,809,377.02 | 3,102,372.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,337,507.08 | 1,627,781.88 | -1,266.74 | -283,931,618.14 | -4,524,882.99 | 988,518.76 | 6,255.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,928,655.17 | -5,017,271.21 | -2,635,810.11 | -22,376,055.85 | -5,925,149.64 | -2,360,260.20 | 1,931,087.87 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151.14 | 5,974.50 | 170,240.56 | 66,419.20 | - | -25,000.08 | 205,723.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,774.98 | 2,798,304.00 | -9,808,168.11 | -319,376,890.52 | 500,031.91 | 2,211,500.45 | 13,189,474.56 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 148,709.47 | 250,271.81 | 296,653.68 | 390.64 | 30,707.29 | 26,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 13.64 | 19,650.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,774.98 | 2,947,013.47 | -9,557,909.94 | -319,099,886.84 | 500,419.47 | 2,242,207.74 | 13,215,474.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,703.10 | 4,818,094.65 | 363,834.22 | 15,136,404.13 | 1,693,488.68 | 6,474,379.90 | 2,160,705.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 |
| (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 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 |
| (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 | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 | -334,613,097.37 | -1,425,149.95 | -3,298,232.14 | 8,543,921.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,587.82 | -177,766.41 | 213,522.49 | 376,806.40 | 232,080.74 | -933,940.02 | 2,510,847.44 |
| 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 | -3,500,419.53 | -1,809,120.43 | -10,448,655.61 | -334,848,836.09 | -1,422,771.34 | -1,642,981.91 | 970,550.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | - | -0.01 | -0.41 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | - | -0.01 | -0.41 | -0.01 | - | 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 | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 |
| 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 | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 | -334,613,097.37 | -1,425,149.95 | -3,298,232.14 | 8,543,921.59 |
| 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 | 123,587.82 | -177,766.41 | 213,522.49 | 376,806.40 | 232,080.74 | -933,940.02 | 2,510,847.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |