| 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 | 67,467,070.34 | 81,578,031.97 | 68,622,842.35 | 81,335,601.99 | 77,599,407.85 | 105,626,266.98 | 123,733,091.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,467,070.34 | 81,578,031.97 | 68,622,842.35 | 81,335,601.99 | 77,599,407.85 | 105,626,266.98 | 123,733,091.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,161.80 | 76,169,214.43 | 65,244,413.73 | 68,404,737.36 | 96,308,487.38 | 110,495,826.15 | 130,033,411.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,413,972.75 | 52,037,420.74 | 46,838,546.23 | 40,051,432.93 | 69,411,219.31 | 75,822,931.43 | 101,466,169.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,222.81 | 2,194,912.99 | 1,636,585.06 | 3,447,783.50 | 585,884.37 | 5,273,523.64 | 4,021,019.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,891.47 | 462,713.47 | 489,143.27 | 787,478.79 | 555,815.56 | 406,021.82 | 710,699.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,170,275.56 | 17,138,149.97 | 14,500,600.47 | 20,845,163.24 | 14,956,622.51 | 29,559,754.43 | 21,153,404.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,799.21 | 4,336,017.26 | 1,779,538.70 | 3,272,878.90 | 10,798,945.63 | -566,405.17 | 2,682,117.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,994.80 | 1,654,356.93 | 1,602,822.05 | 6,243,642.15 | 2,832,890.95 | 6,273,270.75 | 2,877,577.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,126.31 | 94,144.90 | 26,416.22 | 157,925.36 | 108,525.82 | 363,022.10 | 58,019.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,832.48 | - | - | -230,491,960.65 | 888,374.80 | -28,449,086.26 | 59,619.90 |
| 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 | 1,795,250.90 | 1,977,792.37 | 1,555,800.25 | 19,618,242.94 | 29,375,221.22 | 1,561,699.66 | 2,396,556.05 |
| 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 | 1,807,254.34 | 1,977,792.37 | 1,555,800.25 | 1,705,688.15 | 2,045,312.41 | 1,561,699.66 | 2,396,556.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,415.32 | 368,897.14 | 1,027,804.41 | 808,400.60 | 1,448,383.35 | 831,323.99 | 2,161,937.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,001.77 | 15,687,679.26 | 5,932,751.40 | -232,946,871.00 | 14,159,775.09 | -27,756,370.91 | -1,682,206.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,656.04 | 12,575.10 | 8,550.78 | -8,125.16 | 12,850.00 | 36,191.38 | 3,944.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,769.32 | 255,850.60 | - | -59,451.00 | 3,841.39 | 133,772.16 | 365,647.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,427.13 | 15,444,403.76 | 5,941,302.18 | -232,895,545.16 | 14,168,783.70 | -27,853,951.69 | -2,043,909.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,437.89 | 3,443,877.53 | 1,689,575.41 | -2,498,188.20 | 1,542,436.33 | 4,022,433.74 | 4,057,217.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,989.24 | 12,000,526.23 | 4,251,726.77 | -230,397,356.96 | 12,626,347.37 | -31,876,385.43 | -6,101,127.06 |
| (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 | 4,497,989.24 | 12,000,526.23 | 4,251,726.77 | -186,996,314.54 | 31,341,630.09 | -31,876,385.43 | -6,101,127.06 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -43,401,042.42 | - | - | - |
| (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 | 4,510,888.99 | 12,008,892.89 | 4,233,991.54 | -223,132,406.73 | 18,456,669.40 | -22,921,973.29 | -140,724.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,899.75 | -8,366.66 | 17,735.23 | -7,264,950.23 | -5,830,322.03 | -8,954,412.14 | -5,960,402.44 |
| 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 | 1,204,998.50 | 8,720,766.21 | 3,497,034.21 | -235,327,860.32 | -10,568,602.20 | -24,733,652.54 | -1,600,499.30 |
| 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 | 0.01 | 0.02 | 0.01 | -0.35 | 0.03 | -0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.02 | 0.01 | -0.35 | 0.03 | -0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,401.01 | -2,052,363.32 | -86,954.84 | 10,487,274.17 | 10,281,543.26 | -3,721,504.49 | -209,571.27 |
| 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 | 177,061.66 | -2,058,057.73 | -77,774.73 | 2,063,768.10 | 10,277,613.26 | -2,052,350.22 | -114,934.96 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,339.35 | 5,694.41 | -9,180.11 | 8,423,506.07 | 3,930.00 | -1,669,154.27 | -94,636.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,390.25 | 9,948,162.91 | 4,164,771.93 | -219,910,082.79 | 22,907,890.63 | -35,597,889.92 | -6,310,698.33 |
| 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 | 4,687,950.65 | 9,950,835.16 | 4,156,216.81 | -221,068,638.63 | 28,734,282.66 | -24,974,323.51 | -255,659.58 |
| 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 | -9,560.40 | -2,672.25 | 8,555.12 | 1,158,555.84 | -5,826,392.03 | -10,623,566.41 | -6,055,038.75 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 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 | 保留意见 |