| 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 | 310,205,673.94 | 173,979,391.70 | 58,614,731.38 | 419,956,083.44 | 326,802,140.51 | 179,122,889.50 | 64,047,448.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,205,673.94 | 173,979,391.70 | 58,614,731.38 | 419,956,083.44 | 326,802,140.51 | 179,122,889.50 | 64,047,448.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,301,093.36 | 234,849,047.01 | 105,358,791.77 | 546,527,198.21 | 387,885,862.45 | 235,491,057.57 | 101,692,578.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,347,319.62 | 157,055,331.04 | 65,424,763.42 | 374,445,680.88 | 269,391,737.19 | 158,828,046.73 | 65,567,687.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,958,130.79 | 12,227,901.75 | 5,774,176.33 | 23,741,404.01 | 17,672,452.02 | 11,443,420.42 | 5,570,565.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,544.09 | 6,316,623.61 | 5,790,101.23 | 18,960,292.90 | 13,088,777.70 | 7,021,853.46 | 1,717,427.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,390,762.08 | 28,925,875.39 | 13,082,575.79 | 68,598,877.03 | 42,175,143.67 | 27,901,891.25 | 13,777,373.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,237,336.78 | 30,323,315.22 | 15,287,175.00 | 60,780,943.39 | 45,557,751.87 | 30,295,845.71 | 15,059,524.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,148,433.25 | 30,263,089.20 | 15,280,614.37 | 60,602,344.49 | 45,388,810.70 | 30,204,794.32 | 15,007,079.71 |
| 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 | 2,795,100.00 | 2,795,100.00 | - | 2,541,000.00 | 2,541,000.00 | 2,541,000.00 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 42,730.09 | 42,730.09 | 42,730.09 | 1,511.37 | 1,511.37 | 1,511.37 | 1,511.37 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -75,147,188.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,217.62 | -2,602,616.60 | -2,218,086.06 | -2,239,866.14 | -1,680,294.76 | -1,793,184.69 | -1,828,086.03 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,063,983.52 | 4,600,658.40 | 2,323,807.61 | 10,716,237.80 | 6,798,689.34 | 4,473,603.23 | 2,245,328.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,401,823.43 | -56,033,783.42 | -46,595,608.75 | -190,699,420.25 | -53,422,815.99 | -51,145,238.16 | -37,226,376.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,114.28 | 25,092.34 | 14,500.93 | 356,040.55 | 341,198.63 | 318,182.12 | 28,907.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,377.53 | 131,440.76 | 29,814.87 | 2,007,059.83 | 956,588.22 | 563,651.75 | 153,651.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,962,086.68 | -56,140,131.84 | -46,610,922.69 | -192,350,439.53 | -54,038,205.58 | -51,390,707.79 | -37,351,119.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,966.59 | 5,022,802.63 | -128,988.02 | 46,980,207.15 | -11,834,201.19 | -10,377,787.15 | -7,303,391.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
| (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 | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
| (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 | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,330,646.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
| 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 | -65,619,607.25 | -61,242,893.98 | -46,561,304.85 | -239,529,599.51 | -46,856,278.42 | -44,155,211.19 | -31,671,252.33 |
| 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 | -0.16 | -0.15 | -0.11 | -0.59 | -0.10 | -0.10 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.15 | -0.11 | -0.59 | -0.10 | -0.10 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -339,750.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -339,750.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,670,396.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
| 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 | -64,725,053.27 | -61,162,934.47 | -46,481,934.67 | -239,670,396.68 | -42,204,004.39 | -41,012,920.64 | -30,047,728.28 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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