| 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 | 239,396,880.89 | 137,670,861.55 | 73,779,197.12 | 444,106,110.98 | 266,503,094.45 | 147,067,778.62 | 52,907,972.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,396,880.89 | 137,670,861.55 | 73,779,197.12 | 444,106,110.98 | 266,503,094.45 | 147,067,778.62 | 52,907,972.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,220,571.96 | 154,780,182.25 | 77,686,173.62 | 405,635,825.12 | 222,376,681.54 | 144,696,133.14 | 50,969,216.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,818,286.69 | 62,866,071.78 | 31,182,703.02 | 198,198,217.55 | 105,132,711.22 | 63,806,982.05 | 12,310,204.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,793,551.26 | 12,862,785.93 | 6,089,760.90 | 33,824,379.39 | 26,210,313.96 | 20,023,550.51 | 9,037,921.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,294,621.87 | 7,868,713.53 | 3,485,211.76 | 20,442,893.20 | 10,949,693.63 | 7,141,142.94 | 3,146,075.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,733,523.37 | 29,108,810.54 | 15,041,416.38 | 60,577,407.30 | 42,740,488.82 | 27,540,497.69 | 12,873,424.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,580,588.77 | 42,073,800.47 | 21,887,081.56 | 92,592,927.68 | 37,343,473.91 | 26,183,959.95 | 13,601,590.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,830,514.22 | 42,396,082.52 | - | 93,362,561.02 | 37,890,330.35 | 26,446,236.85 | 13,561,153.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,426,301.01 | 55,500.00 | 13,500.00 | -257,859,380.41 | -51,567,681.71 | -4,105,799.77 | -3,095,381.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,658.10 | -1,462,289.46 | -381,730.81 | 2,733,898.30 | 5,804,506.65 | 1,405,548.25 | 1,213,979.99 |
| 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 | -2,270,658.10 | -1,462,289.46 | - | -3,120,238.83 | -77,778.96 | 1,405,548.25 | 1,213,979.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -8,693.22 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -29,746,277.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,554.37 | -14,299.34 | -87,879.54 | -144,536.48 | -319,609.73 | -83,572.11 | -137,635.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,423.05 | 168,928.05 | 144,571.31 | 707,027.26 | 173,836.50 | 134,795.49 | 142,238.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,781.50 | -18,361,481.45 | -4,218,515.54 | -245,838,982.80 | -1,791,228.60 | -277,382.66 | 61,957.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,932.29 | 2,466,214.25 | 548,382.03 | 2,054,799.22 | 1,682,710.32 | 755,043.49 | 256,523.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,929,827.39 | -9,987,116.22 | 121,021.93 | 5,241,703.73 | 4,844,111.02 | 4,609,547.16 | 2,302,364.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,978.18 | -5,908,150.98 | -3,791,155.44 | -249,025,887.31 | -4,952,629.30 | -4,131,886.33 | -1,983,884.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,325.50 | 4,070,954.04 | 6,423,505.33 | -24,935,218.87 | 27,451,970.56 | 11,678,629.62 | 6,121,807.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,347.32 | -9,979,105.02 | -10,214,660.77 | -224,090,668.44 | -32,404,599.86 | -15,810,515.95 | -8,105,692.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | 会员可见 | - | - | - | 7,543,267.68 | - | - | - |
| (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 | -4,438,347.32 | -9,979,105.02 | - | -224,090,668.44 | -32,404,599.86 | -15,810,515.95 | -8,105,692.00 |
| (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 | -20,104,123.15 | -20,181,157.82 | -10,214,660.77 | -227,274,087.86 | -41,505,313.09 | -22,069,406.43 | -11,812,556.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665,775.83 | 10,202,052.80 | - | 3,183,419.42 | 9,100,713.23 | 6,258,890.48 | 3,706,864.13 |
| 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 | -29,478,056.31 | -23,360,949.69 | -15,676,873.21 | -240,213,728.89 | -47,287,009.51 | -20,985,640.94 | -11,369,155.19 |
| 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 | -0.03 | -0.02 | -0.02 | -0.31 | -0.06 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.02 | -0.02 | -0.31 | -0.06 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,846,485.28 | -34,957.95 | - | -28,057,105.59 | -28,084,323.21 | -18,204,511.00 | -3,020,228.74 |
| 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 | -16,836,584.97 | -27,532.72 | - | -27,347,588.80 | -27,374,806.44 | -17,803,255.88 | -3,008,048.82 |
| 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 | -9,900.31 | -7,425.23 | - | -709,516.79 | -709,516.77 | -401,255.12 | -12,179.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,284,832.60 | -10,014,062.97 | - | -252,147,774.03 | -60,488,923.07 | -34,015,026.95 | -11,125,920.74 |
| 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 | -36,940,708.12 | -20,208,690.54 | - | -254,621,676.66 | -68,880,119.53 | -39,872,662.31 | -14,820,604.95 |
| 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 | 15,655,875.52 | 10,194,627.57 | - | 2,473,902.63 | 8,391,196.46 | 5,857,635.36 | 3,694,684.21 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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