| 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 | 476,592,977.36 | 692,910,577.79 | 633,288,932.35 | 642,207,266.94 | 565,246,092.25 | 604,812,077.90 | 637,840,637.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,592,977.36 | 692,910,577.79 | 633,288,932.35 | 642,207,266.94 | 565,246,092.25 | 604,812,077.90 | 637,840,637.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,911,122.41 | 670,914,245.96 | 606,003,566.33 | 617,292,741.65 | 550,091,432.36 | 544,065,529.95 | 644,282,835.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,988,317.83 | 387,885,224.65 | 267,627,917.72 | 289,868,290.51 | 250,782,161.81 | 278,616,937.14 | 278,378,361.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,698.06 | 21,607,472.07 | 49,601,892.67 | 57,890,381.70 | 12,773,043.10 | -5,798,388.77 | 43,579,093.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,230,064.41 | 57,645,283.00 | 66,293,608.17 | 139,387,463.20 | 68,147,967.74 | 60,575,595.16 | 89,579,953.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,088,879.95 | 134,567,351.19 | 150,538,864.13 | 55,631,138.24 | 146,854,510.74 | 137,650,352.43 | 159,319,128.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,441,162.16 | 69,208,915.05 | 71,941,283.64 | 74,578,540.99 | 71,470,675.98 | 73,021,033.99 | 73,426,297.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,420,612.25 | 66,451,097.00 | 68,546,931.09 | 72,295,887.82 | 69,285,759.25 | 70,218,558.48 | 69,340,906.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,843.31 | 271,160.87 | 349,133.63 | 1,794,499.58 | 619,125.84 | 379,738.55 | 466,643.31 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -130,370,759.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 50,322.79 | 111,085.76 | - | -38,187,933.78 | 36,055.00 | 75,498.91 | 31,342.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -15,371,651.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,882.42 | 353,578.10 | 229,869.73 | 610,139.14 | 757,952.12 | 854,349.32 | -36,112.55 |
| 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 | - | - | 229,869.73 | 610,139.14 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,475.71 | 1,365,389.12 | 663,846.60 | 10,124,670.40 | 2,514,863.09 | 2,007,982.79 | 1,095,882.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,072,944.34 | 23,870,653.78 | 28,183,321.71 | -142,051,121.42 | 20,461,144.05 | 63,655,367.15 | -5,010,677.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,560.32 | 2,129,509.83 | 1,225,650.94 | 773,425.04 | 2,161,831.85 | 1,435,523.07 | 895,254.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,300.57 | 6,581,118.17 | 2,571,606.59 | 26,680,192.59 | 3,990,256.85 | 4,286,482.44 | 1,368,790.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,591,684.59 | 19,419,045.44 | 26,837,366.06 | -167,957,888.97 | 18,632,719.05 | 60,804,407.78 | -5,484,214.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,525.32 | 16,901,286.31 | 22,559,727.04 | -6,937,965.51 | 19,132,195.75 | 23,692,380.27 | 25,154,572.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 | -161,019,923.46 | -499,476.70 | 37,112,027.51 | -30,638,786.69 |
| (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 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 | -161,019,923.46 | -499,476.70 | 37,112,027.51 | -30,638,786.69 |
| (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 | -35,152,464.93 | 3,308,753.37 | 6,225,749.03 | -159,751,753.42 | -771,206.50 | 36,866,513.21 | -29,099,792.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,744.98 | -790,994.24 | -1,948,110.01 | -1,268,170.04 | 271,729.80 | 245,514.30 | -1,538,994.41 |
| 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 | -34,039,198.53 | 5,851,632.85 | 6,809,191.36 | -131,323,803.17 | -2,296,679.86 | 37,910,294.65 | -29,532,571.30 |
| 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 | -0.03 | - | 0.01 | -0.15 | - | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | - | 0.01 | -0.15 | - | 0.03 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 2,315.96 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,315.96 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,334,209.91 | 2,517,759.13 | 4,277,639.02 | -161,017,607.50 | -499,476.70 | 37,112,027.51 | -30,638,786.69 |
| 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 | -35,152,464.93 | 3,308,753.37 | 6,225,749.03 | -159,749,437.46 | -771,206.50 | 36,866,513.21 | -29,099,792.28 |
| 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 | -181,744.98 | -790,994.24 | -1,948,110.01 | -1,268,170.04 | 271,729.80 | 245,514.30 | -1,538,994.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-20 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 |