| 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 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 | 602,948,316.00 | 236,485,654.90 | 190,189,183.20 | 119,875,605.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 | 602,948,316.00 | 236,485,654.90 | 190,189,183.20 | 119,875,605.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,283,534.41 | 229,966,941.39 | 105,583,809.85 | 627,101,299.66 | 261,669,581.25 | 190,462,855.28 | 116,430,246.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,912,825.76 | 201,375,304.91 | 88,857,619.85 | 525,544,400.67 | 198,944,481.32 | 149,022,128.65 | 96,391,405.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800.21 | 3,800.21 | - | 605,852.73 | 837,885.95 | 640,765.78 | 511,666.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,514.89 | 1,878,075.03 | 915,304.23 | 4,990,583.48 | 2,692,474.61 | 2,249,801.53 | 165,239.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,145.19 | 852,784.50 | 2,083,574.38 | 6,436,255.60 | 5,120,309.76 | 4,116,922.72 | 1,848,159.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,482,987.95 | 25,073,691.35 | 11,524,978.00 | 67,764,276.00 | 35,753,344.26 | 22,975,941.05 | 10,123,161.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,260.41 | 783,285.39 | 2,202,333.39 | 21,759,931.18 | 18,321,085.35 | 11,457,295.55 | 7,390,613.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,511,604.69 | 21,666,820.09 | 11,246,093.49 | 62,102,616.38 | 46,147,410.78 | 30,225,019.93 | 14,699,978.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -1,621,786.87 | 229,829.42 | -253,239.70 | 26,026,971.68 | 111,049.75 | 1,221,140.03 | 586,283.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -1,621,786.87 | - | - | 2,232,601.55 | 111,049.75 | 1,221,140.03 | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 22,137.58 | 15,433.79 | - | 56,834.36 | -28,095.98 | 15,274.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,727.10 | 1,280,227.15 | 659,113.36 | -5,578,955.47 | -5,162,047.47 | -3,842,723.46 | -301,895.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,115,533.48 | -38,040,526.18 | 1,817,727.87 | 2,848,186.90 | -861,288.57 | 6,660,059.25 | -3,174,953.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,051.47 | 113,887.46 | 88,568.80 | 316,283.82 | 186,294.43 | 161,643.40 | 97,197.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,927,529.80 | -29,489,111.47 | 2,820,161.73 | -483,662.37 | -30,938,014.19 | 3,941,721.34 | 651,992.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,793.07 | 204,362.21 | 1,010.00 | 2,728,749.69 | 656,166.08 | 383,045.21 | 55,207.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,780.47 | 798,594.37 | 499,416.28 | 5,992,805.57 | 1,181,503.12 | 798,220.99 | 303,302.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,955,517.20 | -30,083,343.63 | 2,321,755.45 | -3,747,718.25 | -31,463,351.23 | 3,526,545.56 | 403,898.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,728,031.80 | 230,161.02 | 1,959.24 | 15,514.97 | -673,084.42 | -691,974.38 | 1,327,694.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 |
| (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 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 |
| (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 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 | 1,502,922.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 | -2,426,718.84 |
| 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 | -28,947,963.22 | -14,112,261.04 | 3,955,598.67 | -13,539,108.55 | -21,067,661.48 | 3,862,436.04 | 1,761,218.55 |
| 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 | -0.16 | -0.08 | 0.02 | 0.05 | -0.12 | 0.02 | 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 | -0.16 | -0.08 | 0.02 | 0.05 | -0.12 | 0.02 | 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 | -47,227,485.40 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 |
| 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 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 | 1,502,922.42 |
| 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 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 | -12,834,499.48 | -9,308,726.36 | 643,082.76 | -2,426,718.84 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-27 |
| 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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