| 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 | -23,787,560.85 | 95,499,571.17 | 162,812,992.27 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,787,560.85 | 95,499,571.17 | 162,812,992.27 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,354,060.47 | 122,254,613.83 | 169,107,709.39 | 167,881,213.31 | 145,871,132.33 | 120,118,555.90 | 171,780,500.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,239,264.12 | 82,133,895.01 | 121,343,283.39 | 125,706,597.39 | 108,712,449.20 | 85,761,806.51 | 136,480,222.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,114.97 | 4,791,581.93 | 4,358,380.46 | 6,529,609.30 | 5,174,954.11 | 3,203,760.15 | 4,247,743.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 20,250.00 | 20,668.00 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,044.67 | 27,764,796.51 | 32,498,076.56 | 25,850,983.62 | 23,556,097.79 | 22,504,806.32 | 22,987,559.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,044.01 | 7,536,675.24 | 10,907,968.98 | 9,773,773.00 | 8,406,963.23 | 8,568,262.92 | 8,064,974.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,200.71 | 8,407,181.23 | 11,978,176.18 | 10,865,468.20 | 10,040,759.46 | 10,088,251.83 | 9,479,789.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,069.97 | 937,248.88 | 1,209,256.19 | 1,182,189.07 | 1,721,915.10 | 1,535,000.32 | 1,632,214.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,311.30 | -166,195.15 | -1,013,008.77 | 1,692,889.27 | -3,686,240.31 | 6,300,810.40 | -4,258,354.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,454.11 | -27,419,091.06 | -340,790.66 | -19,560,042.57 | 741,099.95 | -9,009,038.75 | 643,460.61 |
| 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 | 931,168.96 | -7,308,856.36 | -621,011.27 | -874,877.56 | 3,297,706.07 | -2,736,241.05 | -3,071,731.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,566.56 | -243,880.10 | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 |
| 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 | -175,566.56 | -243,880.10 | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,255.12 | 1,612,787.79 | 1,702,693.62 | 107,922.23 | 101,727.97 | 168,955.83 | 47,274.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,012,010.29 | -60,280,277.54 | -6,729,040.18 | -52,284,683.92 | -10,524,807.00 | -9,112,515.42 | -51,269,455.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,696.12 | 974,129.72 | 230,751.26 | 25,310.50 | 197,397.68 | 385,377.15 | 51,215.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,714.24 | 2,158.91 | 137,355.44 | 75,632.97 | 841,555.32 | 903,936.12 | 107.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,044,420.65 | -59,308,306.73 | -6,635,644.36 | -52,335,006.39 | -11,168,964.64 | -9,631,074.39 | -51,218,347.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,003.59 | -4,381,368.28 | 4,681,355.71 | -814,214.76 | 1,621,245.90 | 2,013,120.60 | -330,069.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| (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 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| (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 | -7,169,720.33 | -47,171,132.60 | -6,077,921.81 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 |
| 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 | -8,267,112.18 | -30,806,356.70 | -19,115,120.03 | -42,434,388.62 | -13,390,956.90 | -6,720,385.27 | -39,552,135.68 |
| 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 | -0.02 | -0.16 | -0.02 | -0.14 | -0.03 | -0.03 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.16 | -0.02 | -0.14 | -0.03 | -0.03 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,741,424.24 | -54,926,938.45 | -11,317,000.07 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| 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 | -7,169,720.33 | -47,171,132.60 | -6,077,921.81 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 |
| 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 | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 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 |