| 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 | 100,437,556.11 | 60,871,631.40 | 43,385,520.53 | 250,168,474.76 | 216,030,449.46 | 174,781,469.18 | 118,316,052.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,437,556.11 | 60,871,631.40 | 43,385,520.53 | 250,168,474.76 | 216,030,449.46 | 174,781,469.18 | 118,316,052.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,408,524.19 | 95,424,257.75 | 62,049,443.39 | 250,850,649.13 | 212,277,556.54 | 151,669,719.06 | 91,038,363.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,749,682.49 | 51,275,240.72 | 37,570,937.26 | 129,543,356.58 | 102,666,511.75 | 80,672,497.29 | 43,975,898.02 |
| 研发费用(元) | - | - | - | 会员可见 | 724,860.80 | 22,485.39 | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,283.11 | 648,644.50 | 309,622.90 | 2,990,125.33 | 2,567,200.42 | 1,722,348.71 | 1,160,732.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,976.09 | 17,108,648.88 | 11,426,515.25 | 29,172,095.71 | 20,178,309.27 | 13,324,704.58 | 7,393,277.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,040,274.98 | 26,535,160.84 | 12,746,975.10 | 97,309,622.69 | 92,288,015.77 | 60,126,280.95 | 40,138,400.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,446.72 | -165,922.58 | -4,607.12 | -8,164,551.18 | -5,422,480.67 | -4,176,112.47 | -1,629,946.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,440.83 | 2,356,027.27 | 1,127,849.90 | 2,220,523.12 | 1,372,553.85 | 894,912.80 | 396,554.21 |
| 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 | -19,594,921.34 | -41,854,360.77 | -36,669,918.49 | 9,557,730.70 | -3,384,288.90 | 13,335,702.00 | 23,464,740.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,847,122.68 | -3,255,207.48 | -2,554,662.82 | -4,178,472.05 | -295,608.44 | 1,397,111.91 | 700,877.42 |
| 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 | -4,754,841.91 | -4,242,320.42 | -2,529,173.10 | -1,419,824.17 | 447,456.02 | 1,904,840.06 | 700,877.42 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -142,479.09 | -172,229.72 | -172,229.72 | -212,300.52 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -211,073,657.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,852,051.53 | -20,641,732.60 | -556,283.10 | -888,755.94 | -928,871.42 | -1,325,065.16 | -303,101.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,144.88 | 614,714.41 | 56,128.49 | -620,909.59 | 2,703,301.76 | 2,379,673.62 | 460,694.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,595,918.75 | -99,689,212.79 | -58,388,658.78 | -208,028,717.41 | 1,675,196.20 | 38,726,942.77 | 51,388,599.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,252.66 | 470,984.34 | 1,011.89 | 1,180,260.06 | 460,944.62 | 460,918.02 | 11,775.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,583.27 | 424,247.59 | 110,388.14 | 640,744.90 | 258,469.51 | 212,948.45 | 139,910.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,878,249.36 | -99,642,476.04 | -58,498,035.03 | -207,489,202.25 | 1,877,671.31 | 38,974,912.34 | 51,260,464.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,667,937.24 | -9,835,097.72 | 8,581,370.74 | 36,373,526.17 | -2,244,242.82 | 2,166,333.61 | 6,154,013.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 | -243,862,728.42 | 4,121,914.13 | 36,808,578.73 | 45,106,450.65 |
| (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 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 | -243,862,728.42 | 4,121,914.13 | 36,808,578.73 | 45,106,450.65 |
| (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 | -83,918,831.35 | -80,962,355.89 | -62,460,264.63 | -255,232,286.46 | -7,475,104.00 | 20,126,392.37 | 30,288,170.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 | 11,369,558.04 | 11,597,018.13 | 16,682,186.36 | 14,818,280.14 |
| 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 | -70,580,229.14 | -51,142,763.11 | -34,744,640.51 | -261,028,713.30 | -28,366,170.68 | -18,420,251.34 | -14,198,977.47 |
| 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 | -0.42 | -0.41 | -0.31 | -1.28 | -0.04 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -0.41 | -0.31 | -1.28 | -0.04 | 0.10 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271.58 | 59,376.84 | -19,095.97 | 850,733.52 | 839,280.97 | 2,146,267.58 | -214,633.39 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271.58 | 59,376.84 | -19,095.97 | 850,733.52 | 839,280.97 | 2,146,267.58 | -214,633.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,196,040.54 | -89,748,001.48 | -67,098,501.74 | -243,011,994.90 | 4,961,195.10 | 38,954,846.31 | 44,891,817.26 |
| 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 | -83,904,559.77 | -80,902,979.05 | -62,479,360.60 | -254,381,552.94 | -6,635,823.03 | 22,272,659.95 | 30,073,537.12 |
| 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 | -12,291,480.77 | -8,845,022.43 | -4,619,141.14 | 11,369,558.04 | 11,597,018.13 | 16,682,186.36 | 14,818,280.14 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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