| 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 | 154,881,863.10 | 98,873,094.09 | 49,983,508.93 | 284,375,485.72 | 218,508,312.86 | 154,162,782.11 | 70,876,731.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,881,863.10 | 98,873,094.09 | 49,983,508.93 | 284,375,485.72 | 218,508,312.86 | 154,162,782.11 | 70,876,731.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,866,685.27 | 164,686,467.43 | 84,780,295.59 | 417,720,381.07 | 318,457,993.42 | 231,257,817.32 | 116,973,536.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,334,658.60 | 112,615,205.62 | 58,629,625.17 | 293,127,929.56 | 216,920,833.79 | 168,079,422.22 | 79,102,783.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,436.53 | 3,357,925.57 | 1,077,121.47 | 13,275,603.10 | 10,861,216.92 | 8,269,785.46 | 4,304,555.00 |
| 销售费用(元) | - | - | - | - | - | - | - | 158,860.19 | 158,860.19 | 158,860.19 | 70,600.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942,930.92 | 26,002,693.67 | 12,539,708.22 | 71,652,789.50 | 57,115,206.97 | 34,266,672.36 | 16,058,387.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,413,659.22 | 22,710,642.57 | 12,533,840.73 | 39,505,198.72 | 33,401,875.55 | 20,483,077.09 | 17,437,210.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,538,629.69 | 20,262,232.73 | 10,301,978.29 | 44,350,418.19 | 31,390,939.70 | 21,624,822.47 | 10,556,996.09 |
| 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 | 10,140,655.72 | 4,190,198.36 | - | 158,345,697.67 | 154,432,972.70 | 2,706,843.67 | 262,149.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 10,140,655.72 | 4,190,198.36 | - | 6,523,569.25 | 2,610,844.28 | 2,706,843.67 | 262,149.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -464,417.70 | -2,371.41 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,994,354.02 | 96,653.91 | 91,830.96 | -5,273,680.23 | -1,440,424.27 | -1,378,313.54 | 131,787.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,334,538.50 | -665,460.15 | -129,772.86 | -9,504,006.64 | -3,994,990.24 | -3,650,544.16 | 5,683,564.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182.55 | 19,182.55 | 19,182.55 | 27,804.87 | 14,120.89 | 14,120.89 | 14,120.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,618,294.12 | -62,175,170.08 | -34,815,546.01 | 10,250,920.32 | 49,061,998.52 | -79,402,928.35 | -40,005,183.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 636,328.77 | 636,328.77 | 630,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,643,898.33 | 3,658,474.65 | 1,728,844.29 | 18,517,178.01 | 13,068,658.59 | 10,977,626.84 | 618,843.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | -7,629,928.92 | 36,629,668.70 | -89,750,555.19 | -40,624,026.95 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | -577,287.76 | -577,287.76 | -577,287.76 | 3,066,034.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | -7,052,641.16 | 37,206,956.46 | -89,173,267.43 | -43,690,061.93 |
| (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 | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | -4,133,229.10 | 40,126,368.52 | -89,173,267.43 | -43,690,061.93 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | -2,919,412.06 | -2,919,412.06 | - | - |
| (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 | -90,084,379.45 | -54,931,580.75 | -29,895,876.01 | 6,671,671.01 | 50,665,763.24 | -81,618,163.07 | -37,898,030.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,177,813.00 | -10,902,063.98 | -6,648,514.29 | -13,724,312.17 | -13,458,806.78 | -7,555,104.36 | -5,792,031.88 |
| 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 | -75,976,063.42 | -51,270,734.69 | -28,167,031.72 | -127,283,292.15 | -88,724,035.36 | -71,270,536.23 | -37,292,465.21 |
| 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 | -0.10 | -0.06 | -0.03 | 0.01 | 0.05 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.10 | -0.06 | -0.03 | 0.01 | 0.05 | -0.09 | -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 | -3,816,129.36 | -6,989,551.43 | -12,927,599.02 | 20,957,698.31 | 1,291,832.80 | 18,260,017.98 | -1,110,709.82 |
| 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 | 711,852.01 | -6,021,281.30 | -11,209,212.94 | 24,468,788.21 | 5,499,936.41 | 23,302,745.35 | 548,302.90 |
| 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 | 会员可见 | -4,527,981.37 | -968,270.13 | -1,718,386.08 | -3,511,089.90 | -4,208,103.61 | -5,042,727.37 | -1,659,012.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,078,321.81 | -72,823,196.16 | -49,471,989.32 | 13,905,057.15 | 38,498,789.26 | -70,913,249.45 | -44,800,771.75 |
| 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 | -89,372,527.44 | -60,952,862.05 | -41,105,088.95 | 31,140,459.22 | 56,165,699.65 | -58,315,417.72 | -37,349,727.15 |
| 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 | -9,705,794.37 | -11,870,334.11 | -8,366,900.37 | -17,235,402.07 | -17,666,910.39 | -12,597,831.73 | -7,451,044.60 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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