| 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 | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,327,119.23 | 102,172,733.22 | 51,031,654.26 | 362,193,022.02 | 227,188,058.41 | 179,218,905.71 | 31,309,563.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,373,523.74 | 88,055,590.59 | 45,198,292.31 | 339,171,520.23 | 210,589,520.59 | 166,723,115.45 | 24,104,130.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,445.44 | 166,914.17 | 111,421.44 | 192,175.90 | 250,584.81 | 169,390.92 | 47,689.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,101.03 | 13,587,625.87 | 5,515,670.44 | 23,176,779.37 | 16,897,642.07 | 12,010,676.17 | 7,043,042.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,049.02 | 362,602.59 | 206,270.07 | -347,453.48 | -549,689.06 | 315,723.17 | 114,701.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,749.39 | 443,205.25 | 249,296.22 | 895,581.48 | 599,653.11 | 397,747.13 | 150,352.82 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,689,365.33 | -1,842,257.28 | 25,578.21 | -8,100,228.69 | -900,321.02 | -859,661.23 | 1,156,073.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,177.94 | -127,463.43 | 1,423,503.92 | -8,944,128.77 | 1,710,022.29 | -5,625,512.95 | -2,137,956.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,217.69 | 20,217.69 | 17,236.59 | 7,677.14 | 2,722.96 | 7,677.14 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,217,690.64 | -656,935.28 | 5,043,496.50 | -10,827,674.95 | -9,680,832.53 | -13,814,870.02 | -8,981,392.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,603.21 | 0.45 | - | 221,598.00 | 391,764.37 | 194,464.37 | 0.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,840.37 | 51,054.80 | - | 903,043.84 | 225,721.26 | 154,523.62 | 140,588.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,239,134.22 | -707,989.63 | 5,043,496.50 | -11,509,120.79 | -9,514,789.42 | -13,774,929.27 | -9,121,980.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,398.51 | -148,506.19 | 318,736.48 | -2,880,647.05 | -1,748,269.81 | -2,085,043.43 | -54,536.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 |
| (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 | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 |
| (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 | -5,102,276.13 | -494,724.72 | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,459.58 | -64,758.72 | -62,038.50 | -46,208.14 | -9,160.65 | -66,477.44 | -64,836.28 |
| 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 | -5,890,153.89 | -1,975,739.25 | 2,764,038.78 | -15,014,015.32 | -15,347,028.91 | -14,824,515.83 | -8,597,518.85 |
| 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 | -0.03 | - | 0.02 | -0.04 | -0.04 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | - | 0.02 | -0.04 | -0.04 | -0.06 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 |
| 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 | -5,102,276.13 | -494,724.72 | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 |
| 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 | -67,459.58 | -64,758.72 | -62,038.50 | -46,208.14 | -9,160.65 | -66,477.44 | -64,836.28 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 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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