| 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 | 38,738,035.51 | 19,292,180.62 | 9,376,954.42 | 117,206,660.22 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,738,035.51 | 19,292,180.62 | 9,376,954.42 | 117,206,660.22 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,250,857.60 | 48,758,084.71 | 19,195,450.46 | 180,480,260.49 | 81,943,049.93 | 55,756,522.70 | 26,330,653.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,389,172.26 | 17,622,766.51 | 8,083,163.47 | 84,544,221.72 | 28,338,786.15 | 14,488,544.18 | 6,895,659.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,975.31 | 3,703,317.20 | 1,293,156.69 | 8,377,751.28 | 4,715,996.37 | 3,510,316.26 | 1,008,152.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,731.59 | 1,368,823.10 | 585,247.32 | 4,751,893.02 | 2,846,709.17 | 2,497,228.02 | 254,276.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,193,438.24 | 17,373,897.73 | 5,632,436.33 | 52,121,043.56 | 21,219,008.75 | 16,350,152.02 | 7,479,637.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,540.20 | 8,689,280.17 | 3,601,446.65 | 30,685,350.91 | 24,822,549.49 | 18,910,282.22 | 10,692,928.64 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 28,893,782.55 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 3,753,092.95 | -2,005,570.75 | -2,005,570.75 | 7,435,272.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -2,516,091.57 | - | - | 7,435,272.01 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,691.77 | 2,028,691.77 | 1,916,391.45 | 1,565,534.67 | 3,524,383.40 | 3,524,383.39 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,170.15 | 9,346,903.66 | 1,733,988.15 | 6,824,463.40 | 6,824,061.73 | 3,074,663.79 | 33,653.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,009,960.17 | -18,090,308.66 | -6,168,116.44 | -51,130,509.25 | -33,102,642.83 | -29,498,116.41 | -9,141,960.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,128.35 | 209,339.15 | 79,720.55 | 464,094.37 | 263,383.76 | 241,307.14 | 97,330.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,398.68 | 342,605.36 | - | 576,068.17 | 598,354.46 | 595,268.57 | 543,982.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,031,230.50 | -18,223,574.87 | -6,088,395.89 | -51,242,483.05 | -33,437,613.53 | -29,852,077.84 | -9,588,612.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 394,221.35 | -163,348.10 | -408,383.39 | 2,205,142.69 | 975,054.50 | 1,015,783.51 | -1,421,626.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,425,451.85 | -18,060,226.77 | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 |
| (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 | -34,425,451.85 | -18,060,226.77 | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 |
| (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 | -34,330,080.52 | -17,579,105.28 | -5,643,083.59 | -49,634,038.33 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,371.33 | -481,121.49 | -36,928.91 | -3,813,587.41 | -1,614,368.30 | -1,661,340.41 | -902,828.43 |
| 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 | -43,782,980.34 | -26,792,742.73 | -7,459,706.18 | -60,524,237.70 | -36,632,977.09 | -29,649,618.55 | -14,327,776.29 |
| 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 | -0.23 | -0.12 | -0.04 | -0.34 | -0.22 | -0.20 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | -0.12 | -0.04 | -0.34 | -0.22 | -0.20 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,425,451.85 | -18,060,226.77 | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 |
| 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 | -34,330,080.52 | -17,579,105.28 | -5,643,083.59 | -49,634,038.33 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 |
| 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 | -95,371.33 | -481,121.49 | -36,928.91 | -3,813,587.41 | -1,614,368.30 | -1,661,340.41 | -902,828.43 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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