| 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 | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 | 63,719,609.70 | 101,343,686.53 | 66,293,243.59 | 66,017,794.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 | 63,719,609.70 | 101,343,686.53 | 66,293,243.59 | 66,017,794.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,094,399.27 | 79,848,607.44 | 30,681,901.83 | 78,188,541.79 | 81,858,938.29 | 65,004,578.77 | 60,820,573.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,822.83 | 53,915,020.27 | 3,598,347.15 | 25,670,467.99 | 37,055,122.59 | 26,171,679.34 | 24,539,362.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,225.32 | 1,946,011.37 | 994,230.64 | 10,948,896.66 | 21,501,492.20 | 14,315,225.81 | 13,478,747.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,263.34 | 534,079.09 | 384,119.03 | 11,067,077.69 | 1,136,499.62 | 136,435.98 | 964,918.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,729.19 | 18,298,059.18 | 21,163,033.38 | 23,805,620.41 | 17,882,842.74 | 19,313,374.18 | 17,468,166.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,305.01 | 5,155,437.53 | 4,542,171.63 | 6,696,479.04 | 4,282,981.14 | 5,067,863.46 | 4,369,378.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,572.52 | 6,302,080.34 | 6,195,030.51 | 8,680,929.58 | 6,413,079.70 | 7,124,563.10 | 6,479,219.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,860.52 | 1,158,469.14 | 1,670,531.65 | 1,990,431.02 | 2,150,929.96 | 2,066,849.62 | 2,124,055.40 |
| 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 | 1,663,254.32 | 4,728,404.78 | -1,563,119.38 | -6,335,427.48 | -1,916,829.93 | -1,341,417.80 | -12,159,205.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,791,784.83 | - | - | 1,936,633.30 | 3,642,848.04 | 305,130.31 | 15,925,263.94 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | - | - | 会员可见 | 会员可见 | 132,405.20 | - | 69,864.06 | - | 31,999.98 | 2,770.56 | 74,681.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,482,086.56 | 31,846,366.13 | -27,997,017.01 | -18,087,623.83 | 31,845,962.02 | 255,147.89 | 9,037,960.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,001.53 | 1,339.81 | 3,083,278.41 | 5,553,512.99 | 180,002.48 | 165,205.44 | 853,721.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | 91,398.24 | 2,241.76 | 46,828.41 | 403.27 | 1,005,363.48 | 192,099.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,422,085.03 | 31,756,307.70 | -24,915,980.36 | -12,580,939.25 | 32,025,561.23 | -585,010.15 | 9,699,581.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,274,569.19 | 9,362,722.59 | -5,027,412.21 | 998,729.94 | 3,451,907.33 | -4,944,888.90 | 520,964.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 | -13,579,669.19 | 28,573,653.90 | 4,359,878.75 | 9,178,617.44 |
| (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 | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 | -13,579,669.19 | 28,573,653.90 | 4,359,878.75 | 9,178,617.44 |
| (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 | -6,117,770.72 | 22,419,502.31 | -19,881,535.37 | -11,579,162.12 | 24,130,307.40 | 1,778,270.20 | 7,482,381.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,745.12 | -25,917.20 | -7,032.78 | -2,000,507.07 | 4,443,346.50 | 2,581,608.55 | 1,696,236.27 |
| 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 | -16,364,103.75 | 1,445,045.35 | -22,040,501.86 | -7,230,860.59 | 11,228,380.03 | 984,027.09 | 15,905,470.75 |
| 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 | -0.01 | 0.03 | -0.03 | -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 | -0.01 | 0.03 | -0.03 | -0.02 | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 | -102,787,421.88 | -2,336,077.77 | -30,369,011.01 | -23,360,777.70 |
| 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 | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 | -102,787,421.88 | -2,336,077.77 | -30,369,011.01 | -23,360,777.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,386,161.37 | -110,762,847.78 | -108,659,523.41 | -116,367,091.07 | 26,237,576.13 | -26,009,132.26 | -14,182,160.26 |
| 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 | 164,415,906.49 | -110,736,930.58 | -108,652,490.63 | -114,366,584.00 | 21,794,229.63 | -28,590,740.81 | -15,878,396.53 |
| 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 | -29,745.12 | -25,917.20 | -7,032.78 | -2,000,507.07 | 4,443,346.50 | 2,581,608.55 | 1,696,236.27 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-03 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |