| 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 | 95,693,673.49 | 31,287,121.09 | 5,238,602.53 | 147,650,078.15 | 72,770,428.06 | 25,097,589.68 | 11,161,404.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,693,673.49 | 31,287,121.09 | 5,238,602.53 | 147,650,078.15 | 72,770,428.06 | 25,097,589.68 | 11,161,404.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,810,036.72 | 66,247,912.98 | 26,383,017.02 | 185,926,673.06 | 108,471,324.74 | 64,900,220.05 | 29,055,553.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,745.89 | 17,099,881.40 | 2,287,664.20 | 69,888,795.86 | 30,619,981.40 | 12,971,165.28 | 5,116,125.72 |
| 研发费用(元) | - | - | - | - | 781,638.28 | 513,537.95 | 252,644.27 | 967,072.49 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,365.09 | 352,880.42 | 107,014.80 | 704,158.95 | 499,989.23 | 452,468.98 | 132,832.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,660.16 | 1,108,803.56 | 522,976.10 | 4,811,703.07 | 2,061,312.43 | 1,444,247.55 | 667,439.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,790,740.54 | 22,774,683.95 | 10,887,948.49 | 56,683,669.04 | 35,754,862.65 | 24,144,366.32 | 10,520,647.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,568,886.76 | 24,398,125.70 | 12,324,769.16 | 52,871,273.65 | 39,535,179.03 | 25,887,971.92 | 12,618,508.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,184,246.21 | 24,915,422.53 | 12,599,118.55 | 53,369,361.83 | 40,177,815.02 | 26,246,348.88 | 12,767,407.42 |
| 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 | - | - | - | 1,941,053.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,576.75 | 97,291.86 | -22,352.42 | 485,383.96 | 588,279.79 | 1,077,251.50 | -9,459.83 |
| 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 | 317,576.75 | 97,291.86 | -22,352.42 | 485,383.96 | 588,279.79 | 1,077,251.50 | -9,459.83 |
| 资产处置收益(元) | - | - | - | 会员可见 | -57,781.67 | -57,781.67 | - | -8,737.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -11,714,058.13 | -3,360,101.11 | - | 1,496,752.87 | -191,977.14 | 2,773,095.65 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,377.00 | 949,377.00 | 649,377.00 | 43,979,048.89 | 8,555,991.26 | 631,365.41 | 300,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,201,249.28 | -37,332,005.81 | -20,517,389.91 | 9,616,906.71 | -26,748,602.77 | -35,320,917.81 | -17,603,608.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,630.11 | 22,935.67 | 21,641.67 | 330,071.47 | 30,337.78 | 19,773.52 | 9,234.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,219.11 | 265,509.71 | 265,143.97 | 977,200.96 | 141,869.36 | 95,850.44 | 106,672.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,643,838.28 | -37,574,579.85 | -20,760,892.21 | 8,969,777.22 | -26,860,134.35 | -35,396,994.73 | -17,701,045.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 97,714.55 | 97,511.18 | - | 979,516.01 | 33,139.17 | 31,404.39 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 | -26,893,273.52 | -35,428,399.12 | -17,701,045.90 |
| (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 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 | -26,893,273.52 | -35,428,399.12 | -17,701,045.90 |
| (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 | -27,741,693.97 | -37,672,189.49 | -20,760,951.56 | 8,006,342.42 | -26,892,402.41 | -35,427,467.57 | -17,701,106.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141.14 | 98.46 | 59.35 | -16,081.21 | -871.11 | -931.55 | 60.46 |
| 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 | -28,409,323.30 | -37,419,833.78 | -20,565,449.26 | 7,086,612.25 | -27,728,870.83 | -35,951,390.65 | -17,903,669.15 |
| 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 | -0.12 | -0.16 | -0.09 | 0.03 | -0.11 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.16 | -0.09 | 0.03 | -0.11 | -0.15 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 | -26,893,273.52 | -35,428,399.12 | -17,701,045.90 |
| 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 | -27,741,693.97 | -37,672,189.49 | -20,760,951.56 | 8,006,342.42 | -26,892,402.41 | -35,427,467.57 | -17,701,106.36 |
| 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 | 141.14 | 98.46 | 59.35 | -16,081.21 | -871.11 | -931.55 | 60.46 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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