| 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 | 109,420,815.31 | 48,304,913.24 | 27,618,062.96 | 167,510,477.14 | 101,777,979.95 | 50,029,641.92 | 36,657,977.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,420,815.31 | 48,304,913.24 | 27,618,062.96 | 167,510,477.14 | 101,777,979.95 | 50,029,641.92 | 36,657,977.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,359,075.60 | 56,588,198.41 | 32,450,655.45 | 191,214,251.93 | 117,809,751.91 | 61,220,243.03 | 42,290,809.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,265,959.65 | 43,546,924.44 | 25,891,762.43 | 162,227,179.93 | 96,507,992.84 | 45,934,483.55 | 35,197,124.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,350.09 | 1,622,457.96 | 364,912.73 | 2,511,965.43 | 2,090,537.40 | 1,459,103.08 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,586.90 | 31,417.95 | 12,265.60 | 482,091.34 | 289,770.76 | 185,589.30 | 22,607.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,372.80 | 1,652,833.79 | 709,753.73 | 3,932,418.93 | 2,012,701.72 | 1,658,095.43 | 556,334.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,094.62 | 7,379,010.56 | 3,844,119.89 | 15,845,401.17 | 12,811,256.20 | 9,303,433.60 | 5,221,941.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,711.54 | 2,355,553.71 | 1,627,841.07 | 6,215,195.13 | 4,097,492.99 | 2,679,538.07 | 1,292,801.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,300.33 | 2,452,174.40 | 1,711,200.88 | 6,528,798.61 | 4,262,729.40 | 2,804,976.35 | 1,288,455.00 |
| 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 | -18,203,699.33 | -378,613.77 | -450,565.32 | 35,477,186.02 | -278,841.83 | -684,487.98 | -169,526.94 |
| 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 | -290,659.34 | -378,613.77 | -450,565.32 | - | -278,841.83 | -684,487.98 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -39,788.31 | -39,788.31 | - | 8,480.69 | 8,480.69 | 8,480.69 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -15,610,348.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,252.27 | 7,661,682.06 | 465,819.44 | -8,706,114.07 | -274,667.33 | -433,722.68 | -305,137.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,079.78 | 1,582,079.78 | 463,439.03 | 5,623,498.07 | 2,911,333.00 | 2,595,696.70 | 2,216,355.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,323,415.88 | 542,074.59 | -4,353,899.34 | -6,911,072.25 | -13,665,467.43 | -9,704,634.38 | -3,891,140.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,287,938.42 | 1,478.17 | 6,707.95 | 1,439,325.68 | 1,430,000.64 | 1,177,523.43 | 150.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,956.91 | 48,173.42 | 1,140.00 | 3,520,880.44 | 3,459,222.59 | 3,328,414.30 | 1,132.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,829,565.63 | 495,379.34 | -4,348,331.39 | -8,992,627.01 | -15,694,689.38 | -11,855,525.25 | -3,892,122.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,631.23 | 552,308.91 | -83,286.23 | 1,945,102.55 | -3,553.41 | -22,744.63 | 295,833.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,934.40 | -56,929.57 | -4,265,045.16 | -10,937,729.56 | -15,691,135.97 | -11,832,780.62 | -4,187,955.96 |
| (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 | 11,202,934.40 | -56,929.57 | -4,265,045.16 | -10,937,729.56 | -15,691,135.97 | -11,832,780.62 | -4,187,955.96 |
| (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 | 13,294,782.16 | 1,047,145.58 | -3,484,367.38 | -5,208,966.25 | -11,898,094.18 | -9,258,850.13 | -3,679,649.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,091,847.76 | -1,104,075.15 | -780,677.78 | -5,728,763.31 | -3,793,041.79 | -2,573,930.49 | -508,306.94 |
| 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 | 515,541.83 | 483,248.62 | -3,685,462.37 | -44,551,267.10 | -12,294,893.87 | -9,364,664.41 | -4,342,055.70 |
| 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 | 0.04 | - | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | - | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,615.55 | -18,073.86 | 17,277.51 | -205,297.06 | -147,053.06 | -95,482.59 | -44,214.32 |
| 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 | -54,615.55 | -18,073.86 | 17,277.51 | -205,297.06 | -147,053.06 | -95,482.59 | -44,214.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,318.85 | -75,003.43 | -4,247,767.65 | -11,143,026.62 | -15,838,189.03 | -11,928,263.21 | -4,232,170.28 |
| 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 | 13,240,166.61 | 1,029,071.72 | -3,467,089.87 | -5,414,263.31 | -12,045,147.24 | -9,354,332.72 | -3,723,863.34 |
| 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 | -2,091,847.76 | -1,104,075.15 | -780,677.78 | -5,728,763.31 | -3,793,041.79 | -2,573,930.49 | -508,306.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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