| 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 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,421,589.13 | 204,737,166.35 | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 | 121,427,648.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,124,273.75 | 222,362,038.89 | 144,773,464.67 | 486,237,738.76 | 348,937,270.29 | 233,166,928.91 | 130,815,691.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,517,162.01 | 129,140,622.91 | 85,776,452.72 | 288,344,364.35 | 205,821,076.50 | 134,180,684.59 | 76,856,454.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,604.60 | 2,109,466.21 | 1,091,530.59 | 4,254,860.78 | 2,931,089.40 | 1,639,045.83 | 885,448.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,841,151.21 | 56,565,566.01 | 38,782,722.48 | 128,487,248.41 | 93,177,460.52 | 64,949,993.24 | 36,286,159.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,525,225.55 | 29,242,806.90 | 16,675,468.33 | 52,293,940.81 | 37,114,504.07 | 25,153,460.06 | 13,156,516.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,130.38 | 5,303,576.86 | 2,447,290.55 | 12,857,324.41 | 9,893,139.80 | 7,243,745.19 | 3,631,113.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,745.25 | 4,703,729.59 | 2,612,025.37 | 13,239,632.04 | 9,985,042.67 | 7,050,819.71 | 3,372,786.55 |
| 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 | 1,772,327.15 | 1,218,178.49 | - | 515,809.78 | 144,570.00 | 188,283.34 | 260,241.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,804.37 | 5,733,433.52 | 20,136.99 | 59,257,054.12 | 57,659,847.97 | 11,092,595.73 | 4,320,163.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 20,136.99 | 9,165,394.52 | 9,165,394.52 | 7,807,786.87 | 3,805,493.81 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -2,777.11 | - | - | -148,000.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,760,187.26 | -20,763,908.29 | - | -43,868,663.53 | -14,163,239.60 | -14,163,239.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,721.91 | -2,063,944.50 | -1,250.00 | -4,354,764.71 | -630,477.48 | -3,533,103.53 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,023.94 | 1,729,315.94 | 975,866.58 | 1,398,625.67 | 1,295,651.58 | 466,637.75 | 294,224.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,017,215.44 | -31,771,797.38 | -14,057,989.77 | -19,440,284.32 | 18,276,214.29 | -17,968,357.73 | -4,513,415.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,575.24 | 899,212.79 | 675,336.15 | 49,532.38 | 10,164.48 | 23,464.27 | 8,425.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,511.72 | 10,037.57 | 10,037.57 | 2,522,267.86 | 374,175.95 | 368,283.35 | 295.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,207,151.92 | -30,882,622.16 | -13,392,691.19 | -21,913,019.80 | 17,912,202.82 | -18,313,176.81 | -4,505,285.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,214,937.13 | -3,324,818.29 | 41,619.61 | 35,831,708.39 | 27,827,282.03 | -2,314,779.16 | -384,488.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,992,214.79 | -27,557,803.87 | -13,434,310.80 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 |
| (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 | -45,401,185.09 | -23,966,774.17 | -10,893,845.72 | -47,258,584.99 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -3,591,029.70 | -3,591,029.70 | -2,540,465.08 | -10,486,143.20 | - | - | - |
| (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 | -48,556,076.90 | -27,481,638.26 | -13,551,576.48 | -59,459,182.66 | -11,769,555.50 | -17,244,091.33 | -4,776,967.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,137.89 | -76,165.61 | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 | 656,170.72 |
| 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 | -56,040,799.17 | -34,365,380.76 | -14,969,860.09 | -96,355,776.50 | -30,737,016.28 | -20,421,127.97 | -5,477,649.94 |
| 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 | -0.13 | -0.08 | -0.04 | -0.17 | -0.03 | -0.05 | -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 | -0.13 | -0.08 | -0.04 | -0.17 | -0.03 | -0.05 | -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 | -48,992,214.79 | -27,557,803.87 | -13,434,310.80 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 | -4,120,796.80 |
| 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 | -48,556,076.90 | -27,481,638.26 | -13,551,576.48 | -59,459,182.66 | -11,769,555.50 | -17,244,091.33 | -4,776,967.52 |
| 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 | -436,137.89 | -76,165.61 | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 | 656,170.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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