| 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 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 | 589,073,815.60 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 | 589,073,815.60 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,984,562.21 | 50,444,359.73 | 26,240,437.58 | 741,216,788.53 | 193,517,089.18 | 161,663,552.32 | 113,635,775.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,901,396.60 | 1,416,618.67 | 750,000.00 | 647,471,868.08 | 124,694,627.81 | 117,353,182.50 | 95,496,382.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,076.29 | 280,796.68 | 30,164.61 | 450,685.07 | 413,731.94 | 171,327.42 | 138,953.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,292,698.25 | 39,571,718.27 | 20,946,108.94 | 78,973,571.59 | 60,903,281.75 | 40,719,638.74 | 18,144,209.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,391.07 | 9,175,226.11 | 4,514,164.03 | 14,320,663.79 | 7,505,447.68 | 3,419,403.66 | -143,769.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,615.18 | 10,069,513.03 | 4,926,338.38 | 15,034,494.85 | 7,983,373.18 | 3,734,941.66 | 160,278.12 |
| 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 | -769,260.39 | -535,245.51 | -358,147.55 | 1,668,200.18 | 1,260,756.62 | 974,433.58 | -198,800.05 |
| 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 | -769,260.39 | -535,245.51 | -358,147.55 | 271,340.96 | -136,102.60 | -422,425.64 | -303,762.75 |
| 资产处置收益(元) | - | - | - | 会员可见 | 4,165,475.43 | - | - | 368,389.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -19,351,900.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,235.86 | 9,663,525.55 | 8,881,463.77 | -23,886,768.57 | 2,145,447.88 | 1,786,789.19 | 1,930,829.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,021.98 | -96,334.11 | 3,665.89 | 11,024,958.07 | 2,738,997.17 | 145,199.62 | 30,781.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,535,470.80 | -33,694,805.04 | -11,514,062.92 | -182,320,093.43 | -49,249,029.25 | -23,179,903.41 | -11,302,885.60 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 19,015.00 | 19,015.00 | 19,000.00 | 19,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,234,879.18 | -3,234,879.18 | 20,700.00 | 103,054,471.75 | 94,034,900.01 | 262,055.26 | 1,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,300,591.62 | -30,459,925.86 | -11,534,762.92 | -285,355,550.18 | -143,264,914.26 | -23,422,958.67 | -11,285,385.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,380.14 | 2,293,767.67 | 2,166,298.95 | -5,236,421.42 | 536,261.00 | 446,596.31 | 482,754.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 |
| (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 | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 |
| (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 | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 | -279,919,393.57 | -134,892,610.20 | -22,388,315.02 | -11,760,259.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392.88 | -1,557.21 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 | -7,881.01 |
| 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 | -47,536,979.70 | -36,054,413.33 | -13,777,131.26 | -187,080,346.38 | -45,224,264.16 | -23,827,664.93 | -12,172,485.45 |
| 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 | -0.06 | -0.05 | -0.02 | -0.39 | -0.19 | -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 | -0.06 | -0.05 | -0.02 | -0.39 | -0.19 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,251,676.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,251,676.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -285,370,805.25 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 |
| 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 | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 | -285,171,070.06 | -134,892,610.20 | -22,388,315.02 | -11,760,259.50 |
| 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 | -1,392.88 | -1,557.21 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 | -7,881.01 |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 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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