| 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 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 | 29,073,986.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 | 29,073,986.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,180,038.77 | 128,302,377.05 | 55,605,595.57 | 290,292,612.71 | 187,283,924.71 | 112,602,181.76 | 43,229,360.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,589,587.98 | 117,744,139.74 | 51,174,053.35 | 264,071,092.99 | 168,505,095.65 | 100,522,707.28 | 38,696,546.91 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 2,444,262.96 | 1,119,397.39 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,435.21 | 1,053,365.52 | 169,985.18 | 2,108,210.00 | 1,274,787.19 | 817,338.97 | 119,728.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,518.36 | 6,992,189.77 | 3,099,916.84 | 18,220,158.19 | 10,942,597.64 | 7,724,389.58 | 3,246,541.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,497.22 | 2,512,682.02 | 1,161,640.20 | 5,893,151.53 | 4,117,181.27 | 2,418,348.54 | 1,166,544.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,903.01 | 2,513,878.19 | 1,178,399.43 | 5,628,196.97 | 3,869,978.30 | 2,449,058.18 | 1,183,035.01 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,305.59 | 259,854.38 | - | 668,536.62 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,563,382.99 | -2,097,708.29 | -613,654.19 | -811,055.64 | -3,149,364.30 | -1,701,387.01 | -528,998.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,314.90 | 2,700,970.66 | 3,660,711.23 | 261,166.29 | 2,113,218.74 | 2,817,862.52 | 3,194,065.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,189.82 | 252,208.20 | 22,208.20 | 633,179.91 | 266,517.59 | 266,517.59 | 16,514.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,129,334.80 | -14,010,102.32 | -10,907,726.11 | -17,786,588.72 | -18,021,612.25 | -16,540,877.75 | -11,473,792.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,713.13 | 20,328.00 | - | 104,363.08 | 508,892.86 | 476,869.78 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354.46 | 7,138.24 | -20,328.00 | 756,737.33 | 364,469.06 | 470,405.22 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,644,976.13 | -13,996,912.56 | -10,887,398.11 | -18,438,962.97 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,132.76 | - | - | 287,729.66 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 |
| (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 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 |
| (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 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 | -18,579,078.48 | -17,797,856.87 | -16,504,372.53 | -11,465,535.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,963.44 | -64,470.65 | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 | -8,257.02 |
| 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 | -16,570,165.97 | -14,441,486.05 | -10,898,008.27 | -19,286,404.86 | -18,208,798.26 | -16,777,354.68 | -11,482,050.03 |
| 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 | -0.04 | -0.07 | -0.07 | -0.06 | -0.04 |
| 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 | -0.04 | -0.07 | -0.07 | -0.06 | -0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,676,068.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,676,068.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 | -22,402,761.18 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 |
| 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 | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 | -22,255,147.03 | -17,797,856.87 | -16,504,372.53 | -11,465,535.44 |
| 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 | -87,963.44 | -64,470.65 | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 | -8,257.02 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-16 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 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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