| 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 | 552,651,379.67 | 344,718,309.43 | 94,584,170.71 | 709,271,980.70 | 531,676,565.82 | 270,619,198.35 | 105,478,190.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,651,379.67 | 344,718,309.43 | 94,584,170.71 | 709,271,980.70 | 531,676,565.82 | 270,619,198.35 | 105,478,190.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,682,656.53 | 345,877,822.42 | 101,925,502.53 | 702,234,041.83 | 513,733,344.15 | 263,629,662.78 | 104,312,174.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,498,823.34 | 307,639,277.85 | 86,535,321.64 | 623,331,277.90 | 454,228,236.72 | 224,395,281.93 | 89,405,745.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,823.34 | 8,658,559.89 | 1,234,648.16 | 18,279,685.90 | 17,899,818.95 | 12,661,742.25 | 2,129,944.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,801.39 | 5,362,093.98 | 1,409,621.51 | 10,608,438.82 | 9,310,621.94 | 5,354,992.24 | 193,109.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,807,377.73 | 24,491,260.29 | 12,956,075.88 | 51,646,529.56 | 36,829,956.87 | 25,210,453.81 | 15,673,565.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,169.27 | -273,369.59 | -210,164.66 | -1,631,890.35 | -4,535,290.33 | -3,992,807.45 | -3,090,189.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,506.62 | 1,697,717.27 | 840,486.10 | 6,666,525.50 | 1,745,624.99 | 895,902.78 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 5,431,139.14 | 7,661,492.07 | 7,665,113.63 | 9,880,391.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,710,991.94 | 1,626,515.14 | -1,266.74 | -287,461,726.47 | -3,530,108.33 | 994,774.66 | 6,255.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,581,736.49 | -7,653,081.32 | -2,635,810.11 | -28,730,377.82 | -6,354,321.97 | -429,172.33 | 1,931,087.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,366.20 | 176,215.06 | 170,240.56 | 247,142.68 | 180,723.48 | 180,723.48 | 205,723.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,136,639.09 | -7,009,864.11 | -9,808,168.11 | -303,475,883.60 | 15,901,006.92 | 15,400,975.01 | 13,189,474.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,981.28 | 398,981.28 | 250,271.81 | 353,751.61 | 57,097.93 | 56,707.29 | 26,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 13.64 | 13.64 | 19,653.08 | 3.08 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,737,671.45 | -6,610,896.47 | -9,557,909.94 | -303,141,785.07 | 15,958,101.77 | 15,457,682.30 | 13,215,474.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,631.97 | 5,181,928.87 | 363,834.22 | 25,464,978.24 | 10,328,574.11 | 8,635,085.43 | 2,160,705.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 | -328,606,763.31 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 |
| (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 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 | -328,606,763.31 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 |
| (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 | -15,320,647.32 | -11,828,581.42 | -10,135,266.65 | -330,792,557.87 | 3,820,539.50 | 5,245,689.45 | 8,543,921.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,343.90 | 35,756.08 | 213,522.49 | 2,185,794.56 | 1,808,988.16 | 1,576,907.42 | 2,510,847.44 |
| 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 | -15,758,195.57 | -12,257,776.04 | -10,448,655.61 | -336,944,038.39 | -2,095,202.30 | -672,430.96 | 970,550.95 |
| 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 | -0.02 | -0.01 | -0.01 | -0.40 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.02 | -0.01 | -0.01 | -0.40 | 0.01 | 0.01 | 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 | -15,161,303.42 | -11,792,825.34 | -9,921,744.16 | -328,606,763.31 | 5,629,527.66 | 6,822,596.87 | 11,054,769.03 |
| 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 | -15,320,647.32 | -11,828,581.42 | -10,135,266.65 | -330,792,557.87 | 3,820,539.50 | 5,245,689.45 | 8,543,921.59 |
| 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 | 159,343.90 | 35,756.08 | 213,522.49 | 2,185,794.56 | 1,808,988.16 | 1,576,907.42 | 2,510,847.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 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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