| 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 | 406,071,882.08 | 369,266,991.83 | 341,838,345.62 | 556,123,261.59 | 468,542,868.34 | 579,746,037.76 | 446,542,089.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,071,882.08 | 369,266,991.83 | 341,838,345.62 | 556,123,261.59 | 468,542,868.34 | 579,746,037.76 | 446,542,089.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,092,612.59 | 438,691,731.67 | 442,622,623.72 | 620,431,736.70 | 586,689,076.28 | 668,143,519.51 | 571,813,757.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,471,563.07 | 373,823,862.02 | 384,478,388.44 | 585,800,773.25 | 511,309,907.09 | 591,482,863.08 | 496,894,693.51 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 4,517,279.08 | - | - | - | 51,333.30 | 2,578,633.71 | 3,805.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,932.90 | 8,435,478.42 | 7,288,594.42 | 10,286,657.54 | 7,998,182.19 | 8,791,655.37 | 7,674,667.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,285.70 | 3,377,376.70 | 4,001,699.10 | 4,875,950.27 | 5,980,613.08 | 6,344,807.92 | 6,349,811.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,857.22 | 32,996,980.66 | 30,103,602.12 | 5,326,667.39 | 45,081,487.69 | 44,900,846.86 | 45,470,684.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,694.62 | 15,499,240.98 | 16,750,339.64 | 16,775,461.09 | 16,267,552.93 | 14,044,712.57 | 15,420,096.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,454.88 | 15,520,590.12 | 16,908,274.55 | 17,641,871.53 | 16,674,391.57 | 14,112,292.99 | 15,412,796.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,494.29 | 220,616.05 | 344,556.01 | 691,727.46 | 507,719.71 | 230,936.49 | 253,626.68 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -85,733,922.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 150,123.66 | - | - | -953,359.53 | - | - | - |
| 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 | -460,094.48 | 32,527,017.01 | -1,767,729.85 | -395,439.62 | -167,176.39 | 35,344,525.22 | 282,696.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,127.69 | 882,356.16 | 2,722,124.23 | 7,425,512.07 | 847,408.31 | 559,971.04 | 998,946.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,106,041.84 | -36,202,305.11 | -99,829,883.72 | -141,213,183.65 | -117,155,411.68 | -52,487,985.49 | -123,990,025.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,992.46 | 548,195.55 | 819,754.71 | 187,840.58 | 144,416.48 | 138,660.24 | 874,961.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622.08 | -500,005.45 | 588,018.63 | 5,493,663.40 | 71,075.84 | 47,383.71 | 25,317.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,295,671.46 | -35,154,104.11 | -99,598,147.64 | -146,519,006.47 | -117,082,071.04 | -52,396,708.96 | -123,140,382.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,194.34 | 109,886.34 | 135,607.08 | -37,641,643.14 | 197,825.78 | 90,159.10 | 198,782.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,384,865.80 | -35,263,990.45 | -99,733,754.72 | -108,877,363.33 | -117,279,896.82 | -52,486,868.06 | -123,339,164.18 |
| (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 | -78,384,865.80 | -35,263,990.45 | -99,733,754.72 | -108,877,363.33 | -117,279,896.82 | -52,486,868.06 | -123,339,164.18 |
| (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 | -62,762,642.74 | -19,991,572.21 | -84,910,796.95 | -94,991,574.94 | -94,955,876.10 | -31,822,907.26 | -100,823,164.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,622,223.06 | -15,272,418.24 | -14,822,957.77 | -13,885,788.39 | -22,324,020.72 | -20,663,960.80 | -22,516,000.09 |
| 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 | -65,467,840.10 | -21,186,649.28 | -86,878,824.55 | -97,685,135.48 | -95,746,064.24 | -32,226,881.77 | -102,403,572.47 |
| 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 | -0.14 | -0.04 | -0.19 | -0.20 | -0.21 | -0.07 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.04 | -0.19 | -0.20 | -0.21 | -0.07 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,929,684.80 | 42,567,560.10 | -12,989,685.15 | -3,948,837.75 | 15,969,271.50 | -28,725,840.00 | -14,768,360.10 |
| 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 | 44,929,684.80 | 42,567,560.10 | -12,989,685.15 | -3,948,837.75 | 15,969,271.50 | -28,725,840.00 | -14,768,360.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,455,181.00 | 7,303,569.65 | -112,723,439.87 | -112,826,201.08 | -101,310,625.32 | -81,212,708.06 | -138,107,524.28 |
| 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 | -17,832,957.94 | 22,575,987.89 | -97,900,482.10 | -98,940,412.69 | -78,986,604.60 | -60,548,747.26 | -115,591,524.19 |
| 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 | -15,622,223.06 | -15,272,418.24 | -14,822,957.77 | -13,885,788.39 | -22,324,020.72 | -20,663,960.80 | -22,516,000.09 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-22 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |