| 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 | 271,010,438.06 | 314,917,035.73 | 238,161,929.10 | 736,862,376.38 | 527,299,602.74 | 357,787,208.74 | 283,748,260.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,010,438.06 | 314,917,035.73 | 238,161,929.10 | 736,862,376.38 | 527,299,602.74 | 357,787,208.74 | 283,748,260.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,577,892.56 | 362,737,121.27 | 287,217,396.98 | 925,379,445.84 | 558,085,590.00 | 396,936,883.98 | 314,677,033.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,450,367.70 | 292,713,255.78 | 232,106,960.62 | 781,626,502.49 | 500,425,481.34 | 332,816,027.81 | 259,477,303.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,466.71 | - | - | 4,794,079.20 | -2,133,397.96 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,709.26 | 1,539,159.99 | 2,342,375.10 | 8,187,567.90 | 1,703,366.08 | 1,273,785.31 | 1,951,443.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,301.00 | 835,422.09 | 842,646.38 | 4,423,117.53 | 1,338,396.18 | 1,480,024.91 | 1,145,215.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,668.08 | 19,628,385.78 | 26,182,205.33 | 66,682,924.60 | 28,969,289.22 | 25,014,209.40 | 24,958,244.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,489,379.81 | 47,272,740.74 | 25,743,209.55 | 59,665,254.12 | 27,782,455.14 | 34,219,438.59 | 27,144,826.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,958,373.63 | 45,756,283.96 | 22,697,786.74 | 63,361,493.64 | 25,116,694.54 | 37,848,653.81 | 22,277,645.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,105.28 | 315,451.76 | 355,493.63 | 849,909.33 | 352,849.90 | 625,033.97 | 936,913.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,119.96 | -8,052,613.29 | 3,000,818.52 | -126,353,488.40 | 460,827.11 | -31,801,417.15 | 206,268.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,814,282.04 | -14,775,228.85 | 21,861,257.68 | -129,268,975.42 | -5,099,811.52 | -3,646,487.79 | -3,891,945.63 |
| 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 | 6,197,133.92 | 1,001,713.64 | 3,670,802.80 | -1,150,776.15 | 345,565.99 | 6,448,088.32 | 2,903,433.00 |
| 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 | - | - | - | 10,851,222.42 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,534.12 | 372,994.38 | 262,785.62 | 2,055,917.85 | 1,284,434.66 | 512,398.53 | 669,258.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,332,384.46 | -69,273,219.66 | -20,259,803.26 | -442,547,326.91 | -39,895,001.53 | -67,631,958.21 | -31,041,757.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,700.10 | 428,204.91 | 27,224.06 | 55,953.70 | 2,044,775.87 | 20,772.72 | 294,559.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,375.27 | 4,234,830.87 | 511,034.83 | 2,294,582.40 | 4,046,664.98 | 909,504.56 | 420,919.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,944,059.63 | -73,079,845.62 | -20,743,614.03 | -444,785,955.61 | -41,896,890.64 | -68,520,690.05 | -31,168,117.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,233.98 | -4,126,079.98 | -759,517.39 | -27,572,864.26 | -2,325,676.22 | -1,752,819.95 | -2,197,442.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,274,293.61 | -68,953,765.64 | -19,984,096.64 | -417,213,091.35 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 |
| (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 | -7,274,293.61 | -68,953,765.64 | -19,984,096.64 | -417,213,091.35 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 |
| (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 | -7,602,028.88 | -61,836,430.94 | -16,561,239.20 | -413,391,581.60 | -33,708,549.84 | -52,644,365.40 | -31,856,457.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,735.27 | -7,117,334.70 | -3,422,857.44 | -3,821,509.75 | -5,862,664.58 | -14,123,504.70 | 2,885,781.95 |
| 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 | -8,296,887.83 | -55,706,995.27 | -19,196,813.03 | -400,881,204.33 | -27,963,904.29 | -51,472,017.88 | -35,827,078.64 |
| 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 | -0.01 | -0.09 | -0.02 | -0.59 | -0.05 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.09 | -0.02 | -0.59 | -0.05 | -0.07 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,274,293.61 | -68,953,765.64 | -19,984,096.64 | -459,883,709.09 | -39,571,214.42 | -66,767,870.10 | -28,970,675.10 |
| 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 | -7,602,028.88 | -61,836,430.94 | -16,561,239.20 | -456,062,199.34 | -33,708,549.84 | -52,644,365.40 | -31,856,457.05 |
| 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 | 327,735.27 | -7,117,334.70 | -3,422,857.44 | -3,821,509.75 | -5,862,664.58 | -14,123,504.70 | 2,885,781.95 |
| 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 | 2024-10-31 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 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |