| 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 | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 | 401,630,292.40 | 385,476,487.57 | 392,912,885.67 | 360,508,188.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 | 401,630,292.40 | 385,476,487.57 | 392,912,885.67 | 360,508,188.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,652,377.37 | 475,712,742.94 | 440,132,302.20 | 531,168,676.35 | 490,012,806.66 | 483,176,620.83 | 513,875,638.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,853,310.00 | 386,517,314.98 | 348,641,393.49 | 424,655,313.91 | 393,925,372.58 | 389,021,347.76 | 413,546,183.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,832.94 | 7,225,370.93 | 6,781,618.85 | 8,318,119.42 | 6,895,049.62 | 7,734,959.92 | 7,963,584.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,898.08 | 1,751,445.46 | 1,884,858.22 | 1,975,953.84 | 1,957,758.30 | 2,107,639.37 | 2,115,380.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,944,351.11 | 59,952,020.78 | 63,752,279.61 | 76,571,866.74 | 67,507,365.20 | 62,764,731.78 | 68,981,099.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730,985.24 | 20,266,590.79 | 19,072,152.03 | 19,647,422.44 | 19,727,260.96 | 21,547,942.00 | 21,269,389.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,368,290.72 | 18,928,925.54 | 19,716,074.66 | 19,691,473.42 | 20,698,865.38 | 22,575,673.95 | 22,556,980.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,904.71 | 952,037.43 | 1,039,374.48 | 1,386,644.53 | 1,264,143.31 | 1,323,174.46 | 1,547,217.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,980.07 | -188,316.80 | 886,303.82 | -17,492,608.81 | 421,151.56 | -48,763.79 | 489,845.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,185,002.00 | 9,700,006.61 | -1,982,915.75 | -16,973,375.60 | 4,102,045.44 | -10,454,509.98 | -461,006.64 |
| 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 | 76,767.03 | -133,332.21 | -78,113.82 | -43,097.28 | 113,130.36 | -150,840.48 | -91,581.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,977.24 | 10,127,112.05 | 1,370,272.65 | 1,474,912.82 | 1,884,445.83 | 1,784,366.25 | 656,664.35 |
| 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 | 1,694,477.24 | 424,093.62 | 1,332,772.65 | 1,546,453.36 | 1,846,945.83 | 1,746,866.25 | 619,164.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,685,109.46 | 98,554,385.95 | 90,257,826.26 | 144,023,434.47 | 94,804,584.63 | 113,108,092.22 | 93,737,671.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,525,675.13 | 35,107,668.59 | -26,116,430.95 | -8,880,654.49 | -3,020,960.27 | 13,517,846.45 | -53,757,760.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,197.17 | 5,215,685.18 | 3,121,905.38 | 27,557,846.85 | 901,476.94 | 3,806,534.41 | 8,615,431.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,098.75 | 180,164.12 | 1,330,733.38 | 9,583,508.55 | 312,903.25 | 1,861,163.70 | 820,295.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,423.29 | 40,143,189.65 | -24,325,258.95 | 9,093,683.81 | -2,432,386.58 | 15,463,217.16 | -45,962,623.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,852.62 | 5,642,596.76 | 473,980.33 | 23,175,026.50 | 4,935,365.24 | 3,653,866.71 | 2,194,097.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 | -14,081,342.69 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 |
| (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 | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 | -14,081,342.69 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 |
| (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 | -1,711,892.45 | 27,363,663.66 | -23,265,147.36 | -15,490,782.81 | -8,357,534.93 | 8,121,556.41 | -40,973,455.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,499,536.88 | 7,136,929.23 | -1,534,091.92 | 1,409,440.12 | 989,783.11 | 3,687,794.04 | -7,183,265.36 |
| 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 | -25,740,581.06 | 1,644,082.04 | -30,070,436.89 | -33,573,617.85 | -15,937,383.92 | -4,111,422.39 | -59,070,959.48 |
| 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 | 0.09 | -0.08 | -0.06 | -0.03 | 0.02 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.09 | -0.08 | -0.06 | -0.02 | 0.02 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,211,429.33 | 34,475,789.40 | -24,799,239.28 | -16,001,042.31 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 |
| 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 | -1,711,892.45 | 27,347,458.61 | -23,265,147.36 | -17,049,196.23 | -8,357,534.93 | 8,121,556.41 | -40,973,455.70 |
| 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 | -1,499,536.88 | 7,128,330.79 | -1,534,091.92 | 1,048,153.92 | 989,783.11 | 3,687,794.04 | -7,183,265.36 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |