| 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 | 450,239,917.10 | 323,140,833.12 | 842,411,957.41 | 395,730,340.00 | 781,492,706.66 | 429,496,121.49 | 742,204,655.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,239,917.10 | 323,140,833.12 | 842,411,957.41 | 395,730,340.00 | 781,492,706.66 | 429,496,121.49 | 742,204,655.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,707,959.84 | 473,606,236.19 | 663,713,426.33 | 482,378,161.94 | 689,708,341.92 | 494,423,975.70 | 589,439,208.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,169,360.00 | 423,002,054.41 | 585,398,573.85 | 421,586,944.04 | 640,474,617.97 | 443,622,036.92 | 514,051,354.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,936,414.88 | 13,237,372.00 | 30,961,423.95 | 10,551,389.79 | 2,436,161.61 | 6,097,370.28 | 29,338,035.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,645.44 | 3,344,937.61 | 6,222,653.68 | 7,247,628.65 | 5,477,257.22 | 4,164,733.42 | 5,816,613.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,662,848.38 | 17,883,821.10 | 16,191,208.28 | 19,303,137.34 | 17,850,410.51 | 16,936,069.29 | 15,479,082.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,691.14 | 16,138,051.07 | 24,939,566.57 | 23,689,062.12 | 23,469,894.61 | 23,603,765.79 | 24,754,121.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,427,942.34 | 24,652,721.68 | 25,144,173.25 | 27,744,567.52 | 24,791,576.56 | 25,474,774.00 | 26,864,701.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,189.43 | 9,096,687.98 | 1,773,788.70 | 4,574,496.58 | 2,981,544.21 | 3,047,368.85 | 3,397,899.07 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -6,057,147.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,142.43 | 8,911,129.73 | -6,100,884.52 | 2,811,628.01 | 713,638.00 | -18,684.35 | -2,266,364.00 |
| 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 | 8,645,505.81 | 214,618.50 | 41,574,805.19 | 3,026,211.51 | 3,212,422.55 | 2,052,150.84 | 1,170,271.15 |
| 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 | 7,800,687.20 | -545,781.50 | -823,348.42 | 718,334.26 | 302,229.23 | -485,969.93 | -488,415.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,625,336.97 | 5,282,737.46 | 6,742,185.18 | 18,111,531.29 | 14,074,605.23 | 8,192,996.67 | 9,704,822.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,972,908.28 | -133,456,606.23 | 220,981,322.10 | -68,194,513.51 | 111,183,940.51 | -48,510,324.80 | 161,396,191.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,999.79 | 4,935,831.84 | 17,415,229.36 | 10,395,025.83 | 8,268,013.71 | 9,552,972.34 | 2,248,896.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,781.76 | 4,229,572.28 | 1,177,036.11 | 7,217,636.18 | 1,292,601.78 | 494,384.12 | 503,842.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,126,690.25 | -132,750,346.67 | 237,219,515.35 | -65,017,123.86 | 118,159,352.44 | -39,451,736.58 | 163,141,245.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,083,776.45 | -2,495,853.54 | 18,535,093.50 | 5,002,719.35 | -4,853,928.62 | -2,963,863.98 | 13,793,035.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,042,913.80 | -130,254,493.13 | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 |
| (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 | -71,042,913.80 | -130,254,493.13 | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 |
| (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 | -71,042,913.80 | -130,254,493.13 | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 |
| 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 | -88,116,569.76 | -139,682,679.33 | 154,807,845.63 | -98,350,562.03 | 98,127,710.09 | -62,263,915.15 | 136,310,600.38 |
| 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 | -0.11 | -0.20 | 0.34 | -0.11 | 0.19 | -0.06 | 0.24 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.20 | 0.34 | -0.11 | 0.19 | -0.06 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,042,913.80 | -130,254,493.13 | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 |
| 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 | -71,042,913.80 | -130,254,493.13 | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-03-07 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-20 00:00:00 | 2024-03-08 00:00:00 | 2023-10-21 00:00:00 | 2023-08-18 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 | 标准无保留意见 |