| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 353,804,130.74 | 120,126,553.78 | 53,061,522.48 | 302,915,567.26 | 245,519,342.45 | 194,096,730.47 | 123,962,806.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,804,130.74 | 120,126,553.78 | 53,061,522.48 | 302,915,567.26 | 245,519,342.45 | 194,096,730.47 | 123,962,806.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,902,694.04 | 197,583,076.37 | 77,213,545.08 | 471,599,361.57 | 367,095,318.21 | 279,011,107.52 | 152,068,929.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,178,865.85 | 106,487,303.27 | 46,793,652.63 | 273,545,003.62 | 221,605,506.97 | 176,989,153.86 | 115,219,824.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,956.50 | 80,965.54 | 26,086.84 | 1,351,142.63 | 1,044,791.64 | 1,020,183.32 | 341,236.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,897,186.60 | 60,911,491.45 | 9,009,920.25 | 93,861,721.53 | 35,434,244.31 | 25,823,787.75 | 9,757,705.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,685.09 | 30,103,316.11 | 21,383,885.36 | 102,841,493.79 | 109,010,775.29 | 75,177,982.59 | 26,750,163.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 46,753,987.75 | 32,564,545.97 | 22,616,127.89 | 108,724,848.08 | 113,385,589.07 | 78,283,614.17 | 28,623,093.72 |
| 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 | - | - | - | 1.00 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -4,459.61 | -4,459.61 | - | 453,935.12 | 444,766.60 | 444,766.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,490,125.29 | -2,061,788.08 | -2,283,145.13 | -90,289,728.09 | -6,510,443.50 | -7,798,402.24 | -4,480,954.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,854,683.53 | -46,734,713.43 | -4,441,141.94 | -406,361,115.31 | -75,818,345.23 | -57,129,979.01 | -2,400,109.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370.25 | 370.25 | 370.25 | 1,083,472.59 | 1,050,445.59 | 1,050,445.59 | 3,922.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,447,461.48 | -126,257,113.46 | -30,875,939.42 | -663,797,229.00 | -202,409,552.30 | -148,347,546.11 | -34,983,263.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230.98 | 3,030.98 | 0.98 | 1.27 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,983.94 | 3,601,116.98 | 1,804,138.40 | 9,679,770.91 | 5,483,037.15 | 3,363,676.40 | 85,431.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,392,214.44 | -129,855,199.46 | -32,680,076.84 | -673,476,998.64 | -207,892,589.45 | -151,711,222.51 | -35,068,695.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,016,586.63 | 153,060.30 | 33,097.67 | 3,860,944.77 | 3,331,064.16 | 183,466.95 | 62,134.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,375,627.81 | -130,008,259.76 | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 |
| (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 | -89,375,627.81 | -130,008,259.76 | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 |
| (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 | -59,430,761.15 | -98,921,173.23 | -24,628,615.85 | -498,883,121.73 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,944,866.66 | -31,087,086.53 | -8,084,558.66 | -178,454,821.68 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 |
| 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 | -53,046,414.44 | -98,067,404.03 | -24,189,225.81 | -496,407,699.60 | -161,245,954.01 | -115,674,143.67 | -28,025,861.34 |
| 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 | -0.06 | -0.09 | -0.02 | -0.47 | -0.15 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.09 | -0.02 | -0.47 | -0.15 | -0.11 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,375,627.81 | -130,008,259.76 | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 |
| 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 | -59,430,761.15 | -98,921,173.23 | -24,628,615.85 | -498,883,121.73 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 |
| 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 | -29,944,866.66 | -31,087,086.53 | -8,084,558.66 | -178,454,821.68 | -49,871,394.85 | -36,463,923.77 | -7,661,456.59 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 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 | - | - | - |
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