| 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 | 72,637,077.50 | 73,983,050.00 | 76,434,296.87 | 961,530,373.23 | 446,106,991.12 | 357,003,826.40 | 630,634,233.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,637,077.50 | 73,983,050.00 | 76,434,296.87 | 961,530,373.23 | 446,106,991.12 | 357,003,826.40 | 630,634,233.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,727,891.32 | 130,595,085.69 | 132,414,977.44 | 906,502,465.72 | 425,659,448.66 | 353,428,993.46 | 591,829,162.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,165,521.28 | 34,088,499.27 | 27,715,206.45 | 656,739,781.12 | 265,092,161.41 | 235,695,907.85 | 434,027,381.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,819.99 | 10,905,405.97 | 11,670,874.30 | 145,045,162.36 | 69,834,074.49 | 24,321,396.94 | 65,208,295.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,614,603.94 | 19,396,218.94 | 21,274,062.13 | 21,332,102.85 | 21,647,400.84 | 22,288,559.87 | 22,742,739.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,786,951.79 | 36,904,166.56 | 38,387,504.55 | 41,407,793.88 | 37,572,923.46 | 37,566,259.49 | 34,695,969.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,722,994.32 | 29,300,794.95 | 33,367,330.01 | 41,977,625.51 | 31,512,888.46 | 33,556,869.31 | 35,154,776.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,801,755.95 | 33,696,346.45 | 33,910,459.26 | 32,196,142.32 | 36,855,205.26 | 41,485,109.67 | 35,864,624.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,999.37 | 4,628,660.50 | 772,248.60 | -9,129,491.85 | 5,504,757.04 | 8,104,423.81 | 962,352.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,812.08 | 71,557.83 | -234,139.39 | -1,769,119.88 | -45,677.86 | -3,167,058.80 | 405,621.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,573.82 | -6,992,826.98 | -9,179,238.33 | -53,321,890.41 | -1,841,125.00 | 11,202,520.19 | 1,002,225.60 |
| 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 | -2,990,426.18 | - | - | - | - | - | - |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -184.38 | 31,475.52 | 96,078.43 | 90,282.20 | 2,671.23 | 13,331.27 | 67,934.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,828,539.95 | -63,501,829.32 | -65,297,979.86 | -12,374,917.73 | 18,563,410.83 | 11,623,625.60 | 40,280,852.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,103.55 | 214,059.21 | 80,037.38 | 379,110.15 | 978,701.80 | 206,301.01 | 88,806.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,711.80 | 104,139.07 | 15,005.22 | 1,017,255.69 | 595,455.04 | 190,578.68 | 89,977.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,014,148.20 | -63,391,909.18 | -65,232,947.70 | -13,013,063.27 | 18,946,657.59 | 11,639,347.93 | 40,279,681.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,171.66 | 880,589.13 | -613,292.50 | 5,973,742.90 | 12,724,357.92 | 15,809,755.30 | 27,467,232.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,262,319.86 | -64,272,498.31 | -64,619,655.20 | -18,986,806.17 | 6,222,299.67 | -4,170,407.37 | 12,812,448.33 |
| (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 | -57,262,319.86 | -64,272,498.31 | -64,619,655.20 | -18,986,806.17 | 6,222,299.67 | -4,170,407.37 | 12,812,448.33 |
| (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 | -46,739,149.99 | -52,941,940.49 | -49,384,266.83 | 485,569.73 | 21,482,519.23 | 12,115,863.73 | 27,908,663.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,523,169.87 | -11,330,557.82 | -15,235,388.37 | -19,472,375.90 | -15,260,219.56 | -16,286,271.10 | -15,096,215.44 |
| 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 | -46,498,403.61 | -53,083,238.64 | -49,519,725.63 | 1,093,661.54 | 21,126,441.70 | 12,160,396.26 | 27,847,062.31 |
| 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 | -0.05 | -0.06 | -0.06 | 0.01 | 0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.06 | -0.06 | 0.01 | 0.03 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,000.00 | -600,000.00 | 12,360,000.00 | -5,706,056.68 | 7,080,000.00 | -3,720,000.00 | -1,440,000.00 |
| 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 | 8,520,000.00 | -600,000.00 | 12,360,000.00 | -5,706,056.68 | 7,080,000.00 | -3,720,000.00 | -1,440,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,742,319.86 | -64,872,498.31 | -52,259,655.20 | -24,692,862.85 | 13,302,299.67 | -7,890,407.37 | 11,372,448.33 |
| 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 | -38,219,149.99 | -53,541,940.49 | -37,024,266.83 | -5,220,486.95 | 28,562,519.23 | 8,395,863.73 | 26,468,663.77 |
| 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 | -10,523,169.87 | -11,330,557.82 | -15,235,388.37 | -19,472,375.90 | -15,260,219.56 | -16,286,271.10 | -15,096,215.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |