| 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 | 610,403,522.18 | 408,040,808.16 | 201,344,535.99 | 805,585,526.56 | 607,166,382.27 | 405,325,757.73 | 204,206,456.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,403,522.18 | 408,040,808.16 | 201,344,535.99 | 805,585,526.56 | 607,166,382.27 | 405,325,757.73 | 204,206,456.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,374,560.84 | 417,087,062.79 | 202,244,492.52 | 828,477,736.82 | 613,499,074.52 | 400,866,372.79 | 203,279,634.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,235,540.15 | 359,936,326.97 | 176,622,830.79 | 713,376,688.89 | 528,492,021.22 | 346,934,717.51 | 175,146,837.60 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,806.62 | 5,730,453.92 | 3,238,757.40 | 9,775,931.67 | 4,786,298.77 | 3,190,422.90 | 1,644,085.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,677.80 | 4,135,533.55 | 1,962,464.82 | 10,296,941.07 | 7,820,566.18 | 5,179,163.91 | 3,075,618.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,443,328.95 | 51,057,964.97 | 22,771,232.23 | 107,726,934.05 | 82,935,407.04 | 52,894,434.94 | 27,015,751.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,558,792.68 | -3,773,216.62 | -2,350,792.72 | -12,698,758.86 | -10,535,218.69 | -7,332,366.47 | -3,602,656.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,213.27 | 1,113,519.73 | 659,072.06 | 3,647,536.92 | 2,192,570.07 | 1,501,636.66 | 821,552.19 |
| 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 | 会员可见 | 2,617,698.80 | 278,672.90 | 199,882.70 | 78,554.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,403.77 | -1,117,134.37 | -327,699.86 | -1,916,659.76 | -1,503,197.34 | -909,519.02 | -590,130.47 |
| 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 | -2,607,777.02 | -1,822,485.79 | -873,590.56 | -2,640,691.40 | -1,700,395.34 | -1,106,717.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -625,408.72 | -625,408.72 | - | 1,059,985.19 | 1,059,985.19 | 998,076.04 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -88,310.69 | -88,310.69 | - | -624,506.01 | 63,802.87 | 63,154.45 | 108,375.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,964,805.78 | -4,784,215.17 | -1,376,230.41 | -2,711,985.09 | -4,221,820.26 | -3,420,860.92 | -1,032,223.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,292.03 | 768,424.52 | 291,678.89 | 1,367,164.68 | 1,014,891.92 | 531,845.88 | 362,170.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,154,976.79 | -14,614,226.16 | -2,112,325.21 | -25,639,657.15 | -9,919,029.87 | 1,722,081.37 | -224,986.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,610.20 | 5,103,278.07 | 77,986.69 | 5,312,455.62 | 6,474,834.02 | 2,449,832.73 | 644,779.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,138.49 | 5,543,942.29 | 1,304,664.97 | 14,637,639.43 | 7,897,666.46 | 5,856,534.37 | 2,850,009.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,006,505.08 | -15,054,890.38 | -3,339,003.49 | -34,964,840.96 | -11,341,862.31 | -1,684,620.27 | -2,430,215.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,309,645.32 | 830,260.35 | -359,443.50 | -676,547.26 | 2,914,935.81 | 1,820,126.57 | -334,147.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,696,859.76 | -15,885,150.73 | -2,979,559.99 | -34,288,293.70 | -14,256,798.12 | -3,504,746.84 | -2,096,068.75 |
| (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 | -27,696,859.76 | -15,885,150.73 | -2,979,559.99 | -34,288,293.70 | -14,256,798.12 | -3,504,746.84 | -2,096,068.75 |
| (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 | -27,844,147.16 | -16,029,593.18 | -2,977,863.39 | -34,287,743.35 | -14,214,765.78 | -3,453,782.41 | -2,159,886.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,287.40 | 144,442.45 | -1,696.60 | -550.35 | -42,032.34 | -50,964.43 | 63,817.25 |
| 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 | -31,368,704.86 | -16,607,153.66 | -2,708,735.09 | -28,002,576.21 | -14,946,644.64 | -1,542,852.18 | -277,355.34 |
| 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 | -0.04 | -0.01 | -0.08 | -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 | -0.06 | -0.04 | -0.01 | -0.08 | -0.03 | -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 | -27,696,859.76 | -15,885,150.73 | -2,979,559.99 | -34,288,293.70 | -14,256,798.12 | -3,504,746.84 | -2,096,068.75 |
| 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 | -27,844,147.16 | -16,029,593.18 | -2,977,863.39 | -34,287,743.35 | -14,214,765.78 | -3,453,782.41 | -2,159,886.00 |
| 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 | 147,287.40 | 144,442.45 | -1,696.60 | -550.35 | -42,032.34 | -50,964.43 | 63,817.25 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-28 | 2025-04-12 | 2024-10-25 | 2024-08-10 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-18 | 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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