| 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 | 39,456,683.04 | 82,157,653.55 | 108,962,455.79 | 275,687,126.95 | 511,156,727.18 | 454,224,435.24 | 388,376,610.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,456,683.04 | 82,157,653.55 | 108,962,455.79 | 275,687,126.95 | 511,156,727.18 | 454,224,435.24 | 388,376,610.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,483,240.82 | 115,194,860.86 | 114,313,504.34 | 313,425,744.50 | 415,869,785.76 | 410,444,790.78 | 340,640,001.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,871.11 | 30,575,933.93 | 35,210,585.59 | 60,834,895.20 | 125,932,050.46 | 116,420,011.88 | 103,302,573.01 |
| 研发费用(元) | - | - | - | - | - | - | - | -446,683.88 | 660,332.16 | 558,537.52 | 480,814.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,635.38 | 1,672,576.09 | 2,493,236.27 | 41,432,264.89 | 49,366,680.04 | 70,037,642.97 | 32,951,698.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,191.94 | 53,789,647.68 | 42,951,002.35 | 168,668,918.07 | 200,109,906.83 | 182,553,555.99 | 169,754,557.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,232,521.48 | 24,255,738.06 | 30,053,996.91 | 38,132,359.82 | 34,600,831.19 | 35,467,899.68 | 30,052,961.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,404.79 | 4,900,965.10 | 3,604,683.22 | 4,803,990.40 | 5,199,985.08 | 5,407,142.74 | 4,097,396.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,791.68 | 5,184,651.38 | 3,392,429.24 | 5,822,604.32 | 5,854,749.06 | 7,177,451.97 | 4,266,776.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,858.19 | 39,546.89 | 59,058.34 | 184,043.88 | 1,546,188.57 | 1,506,280.79 | 474,472.18 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 7,417.58 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | -23,358.80 | -47,786.66 | 2,568.39 | -40,152.97 | -1,380.45 | -7,072.32 | -2,936.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,866,491.02 | -7,999,580.08 | -2,968,725.31 | 754,575.53 | 5,167,278.72 | 305,290.58 | -1,657,606.68 |
| 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 | -2,866,491.02 | -7,999,580.08 | -2,968,725.31 | 754,575.53 | 5,167,278.72 | 305,290.58 | -1,657,606.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,046.04 | 902,891.44 | 9,812.07 | 1,138,115.85 | 12,888,848.21 | 8,064,858.71 | 9,061,663.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,666,467.77 | -39,014,862.85 | -8,307,393.40 | -37,011,914.74 | 113,349,105.48 | 52,130,187.45 | 55,137,729.28 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 1,126,300.00 | -13,550.00 | 14,650.00 | 10,307.48 | 5,347.40 | 2,028.03 | 6,858.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,580.63 | 329,342.42 | 13,425.45 | 3,654,579.58 | 3,071,788.25 | 517,305.80 | 47,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,598,748.40 | -39,357,755.27 | -8,306,168.85 | -40,656,186.84 | 110,282,664.63 | 51,614,909.68 | 55,097,587.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,577,876.67 | 18,418,696.68 | 5,886,079.24 | 3,053,944.68 | 43,531,604.53 | 24,493,827.22 | 20,613,350.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,128.27 | -57,776,451.95 | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 |
| (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 | 979,128.27 | -57,776,451.95 | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 |
| (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 | 1,818,045.49 | -57,716,787.47 | -19,660,817.66 | -32,901,077.78 | 66,458,902.93 | 22,477,982.24 | 31,034,600.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,917.22 | -59,664.48 | 5,468,569.57 | -10,809,053.74 | 292,157.17 | 4,643,100.22 | 3,449,636.51 |
| 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 | 4,618,464.80 | -58,730,439.02 | -19,663,614.84 | -31,282,512.48 | 58,341,946.14 | 17,737,299.58 | 23,277,713.49 |
| 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 | -0.17 | -0.06 | -0.10 | 0.20 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.17 | -0.06 | -0.10 | 0.20 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,128.27 | -57,776,451.95 | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 |
| 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 | 1,818,045.49 | -57,716,787.47 | -19,660,817.66 | -32,901,077.78 | 66,458,902.93 | 22,477,982.24 | 31,034,600.28 |
| 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 | -838,917.22 | -59,664.48 | 5,468,569.57 | -10,809,053.74 | 292,157.17 | 4,643,100.22 | 3,449,636.51 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |