| 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 | 31,062,957.28 | 8,679,812.05 | 29,898,283.53 | 45,351,903.55 | 63,684,927.44 | 34,729,925.50 | 15,497,546.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,062,957.28 | 8,679,812.05 | 29,898,283.53 | 45,351,903.55 | 63,684,927.44 | 34,729,925.50 | 15,497,546.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,999,705.69 | 28,377,360.50 | 60,042,198.55 | 98,886,494.46 | 83,263,989.52 | 62,131,814.12 | 46,105,804.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,336,277.64 | 5,721,685.38 | 37,573,080.92 | 31,749,210.82 | 46,276,034.77 | 30,294,441.62 | 13,191,268.77 |
| 研发费用(元) | - | - | - | - | - | - | - | -1,878,471.94 | 519,306.88 | 579,941.15 | 779,223.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,249.82 | 92,713.64 | 221,075.01 | 1,168,681.11 | 256,177.49 | 158,431.16 | 328,710.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,640.84 | 8,210.88 | 182,455.41 | 550,118.57 | 430,808.77 | 307,212.66 | 725,491.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,644.45 | 15,694,910.88 | 13,414,129.87 | 51,553,243.83 | 22,518,727.94 | 19,354,750.95 | 16,991,592.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,892.94 | 6,859,839.72 | 8,651,457.34 | 15,743,712.07 | 13,262,933.67 | 11,437,036.58 | 14,089,516.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,231,675.00 | 4,675,860.13 | 10,813,296.29 | 16,212,855.61 | 13,248,100.98 | 16,108,309.03 | 9,421,856.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,304.97 | 13,527.38 | -962.21 | 573,418.05 | -89,221.00 | 62,564.61 | -25,044.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593.47 | 1,996,755.90 | -40,373.01 | -59,071,353.57 | 3,296,450.86 | 21,943,806.53 | 203,238.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,834.59 | -16,631,159.00 | 7,643,408.02 | -88,380,508.82 | -2,587,234.79 | -17,637,675.20 | 8,995,963.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -935,137.92 | -483,186.62 | 378,371.01 | 79,560,329.22 | -225,929.68 | -1,350,119.83 | 265,455.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,570.49 | 45,274.82 | 37,462.12 | 431,091.06 | 25,178.03 | 42,137.80 | 96,130.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,394,595.91 | -34,888,918.26 | -22,125,046.88 | -170,990,986.82 | 30,929,402.34 | -24,408,612.22 | -21,044,552.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073.19 | 15,985.39 | 62,546.31 | 5,074,328.65 | 12,928.81 | -8,212.97 | 52,784.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,414.18 | 5,693,038.16 | 1,444,158.77 | 20,663,617.54 | 131,486.99 | 1,250,826.26 | 155,157.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,830,936.90 | -40,565,971.03 | -23,506,659.34 | -186,580,275.71 | 30,810,844.16 | -25,667,651.45 | -21,146,925.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,726.13 | 2,547,504.45 | -662,999.89 | -8,211,355.58 | 443,383.21 | -4,207,476.93 | 4,649,175.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,543,663.03 | -43,113,475.48 | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 |
| (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 | - | - | -43,113,475.48 | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 |
| (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 | -25,341,191.62 | -40,963,620.22 | -21,780,926.14 | -148,244,842.69 | 11,416,713.33 | -21,272,268.66 | -24,484,220.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,471.41 | -2,149,855.26 | -1,062,733.31 | -30,124,077.44 | 18,950,747.62 | -187,905.86 | -1,311,880.38 |
| 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 | -20,491,129.18 | -41,006,134.31 | -20,735,052.15 | -145,157,305.08 | -18,736,685.96 | -20,277,362.31 | -24,720,231.57 |
| 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 | -0.06 | -0.10 | -0.06 | -0.43 | 0.03 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.10 | -0.06 | -0.43 | 0.04 | -0.07 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,543,663.03 | -43,113,475.48 | -22,843,659.45 | -178,368,920.13 | 30,367,460.95 | -21,460,174.52 | -25,796,100.78 |
| 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 | -25,341,191.62 | -40,963,620.22 | -21,780,926.14 | -148,244,842.69 | 11,416,713.33 | -21,272,268.66 | -24,484,220.40 |
| 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 | -202,471.41 | -2,149,855.26 | -1,062,733.31 | -30,124,077.44 | 18,950,747.62 | -187,905.86 | -1,311,880.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |