| 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 | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,941,457.35 | 35,546,049.47 | 11,222,164.83 | 103,156,362.94 | 84,571,717.12 | 34,084,831.24 | 17,643,972.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,180,005.21 | 21,269,254.45 | 3,670,679.82 | 72,197,814.27 | 63,078,535.62 | 20,117,475.58 | 9,700,581.14 |
| 研发费用(元) | - | - | - | - | 2,150,116.76 | 1,525,815.74 | 880,534.23 | 1,447,200.45 | 601,093.58 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,206.67 | 973,180.15 | 488,886.67 | 1,745,141.72 | 1,139,745.30 | 774,398.47 | 239,454.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,694.63 | 755,245.18 | 362,654.07 | 890,577.29 | 171,128.46 | 88,150.90 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,783,659.98 | 11,295,221.06 | 5,995,491.96 | 28,694,263.08 | 21,035,537.15 | 13,993,121.18 | 7,988,713.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,225.90 | -272,667.11 | -176,081.92 | -1,818,633.87 | -1,454,322.99 | -888,314.89 | -284,775.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,331.77 | 103,888.50 | 45,982.84 | 142,599.53 | 80,043.77 | 42,040.99 | 26,211.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -16,014,790.14 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -292.40 | -292.40 | - | -26,819.71 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,413.46 | 1,269,909.22 | 763,376.78 | -3,858,111.44 | 562,847.00 | 829,778.94 | 713,356.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,241,521.68 | -3,573,448.36 | -679,929.87 | -123,448,803.62 | -12,038,813.81 | -10,476,826.16 | -1,647,245.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,933.08 | 35,486.66 | 29,540.24 | 2,329,139.99 | 2,107,533.47 | 2,093,354.94 | 2,087,408.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,300.33 | -7,048,843.76 | -7,348,662.93 | -174,073,369.01 | -20,421,342.76 | -16,200,390.71 | -5,026,757.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587.16 | 4,587.16 | - | 63,896.06 | 7,045.87 | 5,045.87 | 5,045.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391.06 | 2,591.06 | 50.00 | 41,306.07 | -47,026.04 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,496.43 | -7,046,847.66 | -7,348,712.93 | -174,050,779.02 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,832.03 | - | - | -3,324,272.88 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| (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 | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,768.90 | 57.85 | 28.76 | -77,519.57 | 100.09 | 71.05 | 35.47 |
| 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 | 2,383,366.62 | -7,211,720.87 | -7,375,327.97 | -157,120,640.44 | -22,500,282.11 | -18,273,354.60 | -7,093,739.33 |
| 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 | 0.04 | -0.03 | -0.03 | -0.65 | -0.08 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.03 | -0.03 | -0.65 | -0.08 | -0.06 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| 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 | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 |
| 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 | 696,768.90 | 57.85 | 28.76 | -77,519.57 | 100.09 | 71.05 | 35.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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