| 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 | 501,775,937.25 | 328,156,146.13 | 141,830,905.81 | 336,431,196.20 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,775,937.25 | 328,156,146.13 | 141,830,905.81 | 336,431,196.20 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,278,304.95 | 324,892,777.92 | 141,200,620.66 | 335,522,511.41 | 217,976,289.96 | 147,796,001.26 | 73,521,717.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,999,378.58 | 313,812,582.74 | 135,756,580.79 | 318,399,078.37 | 206,267,277.15 | 139,295,806.06 | 68,964,938.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,052.11 | 381,533.63 | 156,050.83 | 575,460.57 | 404,783.54 | 316,697.30 | 202,962.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,332.21 | 4,214,342.63 | 1,853,109.87 | 6,450,317.52 | 3,141,320.27 | 2,208,399.85 | 882,629.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,754,648.66 | 6,457,860.94 | 3,424,345.76 | 10,139,550.21 | 8,304,414.43 | 6,129,822.15 | 3,453,153.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,893.39 | 26,457.98 | 10,533.41 | -41,895.26 | -141,505.43 | -154,724.10 | 18,033.10 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,955.06 | - | - | 78,173.01 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 95,157.46 | - | 55,375.16 | 9,717.74 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 159,971.19 | 159,971.19 | - | 112,181.78 | - | - | 102,155.07 |
| 资产处置收益(元) | - | - | - | 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 | 602,197.46 | 1,158,909.59 | 606,716.28 | -199,024.97 | 1,486,540.73 | -214,990.99 | 1,053,670.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022.76 | 2,022.76 | 115.41 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,018.83 | 4,584,271.75 | 1,292,492.00 | 831,559.34 | -1,150,020.32 | -1,064,620.29 | -803,009.94 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 31,893.56 | 30,420.26 | - | 1,117,696.42 | 1,117,696.42 | 1,117,696.42 | 1,549.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 53.75 | 53.75 | - | 2,486.02 | 117.20 | 117.20 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,611,179.02 | 4,614,638.26 | 1,292,492.00 | 1,946,769.74 | -32,441.10 | 52,958.93 | -801,460.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,091.29 | 6,043.85 | -88,309.77 | 66,449.26 | 399,200.01 | 737,395.51 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| (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 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| (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 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| 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 | -2,799,621.03 | 4,433,860.34 | 1,336,412.63 | 950,291.33 | -1,549,220.33 | -1,802,015.80 | -803,009.94 |
| 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 | - | -0.01 | 0.01 | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | 0.01 | - | 0.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| 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 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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