| 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 | 540,900.15 | 17,427,426.28 | 387,987,572.85 | 229,195,144.35 | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,900.15 | 17,427,426.28 | 387,987,572.85 | 229,195,144.35 | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,506,506.77 | 74,932,290.59 | 360,721,343.29 | 259,818,445.61 | 76,499,048.44 | 81,986,928.73 | 425,076,394.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,190,182.10 | 46,647,908.43 | 331,701,113.32 | 232,922,300.41 | 48,742,767.96 | 49,906,859.32 | 395,185,242.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,100.30 | 1,137,976.79 | 6,432.96 | 1,307,551.46 | 1,747.32 | 1,480,590.03 | 247,999.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,696.77 | 512,486.51 | 585,606.25 | 665,757.78 | 544,125.65 | 644,827.51 | 704,193.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,599.54 | 5,385,804.33 | 7,972,456.67 | 6,156,493.88 | 5,701,223.64 | 9,777,460.36 | 9,381,738.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,017,928.06 | 21,248,114.53 | 20,455,734.09 | 18,766,342.08 | 21,509,183.87 | 20,177,191.51 | 19,557,220.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,284.27 | 21,699,191.35 | 19,851,984.26 | 18,492,973.74 | 20,999,112.10 | 19,797,032.91 | 19,492,635.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,123.74 | 366,786.37 | 36,177.20 | 93,189.12 | 14,774.46 | 23,492.51 | 41,406.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,159.90 | -9,510,146.44 | -2,723,524.03 | -2,107,332.27 | 6,350,294.75 | -16,346,261.76 | -810,407.63 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,328.34 | 399,328.34 | 775,569.36 | 399,328.34 | 399,328.34 | 423,512.57 | 408,910.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,742,118.38 | -66,615,682.41 | 25,318,274.89 | -32,331,305.19 | -68,409,044.39 | 273,576,863.05 | -50,236,889.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615.99 | 43,518.58 | 11,458.00 | 127,526.51 | 23,351.53 | 7,820.66 | 12,181.92 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 289,254.31 | 117,187.36 | 67,803.00 | 930,702.86 | 425.17 | 5,259,283.16 | 92,625.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,027,756.70 | -66,689,351.19 | 25,261,929.89 | -33,134,481.54 | -68,386,118.03 | 268,325,400.55 | -50,317,333.05 |
| 减：所得税费用(元) | - | - | - | 会员可见 | - | - | - | -81,822.91 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 |
| (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 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 |
| (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 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 |
| 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 | -75,719,725.12 | -68,353,437.95 | 24,542,705.53 | -34,073,520.70 | -68,808,372.73 | -83,948,467.48 | -50,636,217.97 |
| 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 | -0.19 | -0.16 | 0.06 | -0.08 | -0.17 | 0.64 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.16 | 0.06 | -0.08 | -0.17 | 0.64 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 |
| 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 | -75,027,756.70 | -66,621,130.07 | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-14 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-02-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |