| 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 | 234,525,002.59 | 258,312,563.44 | 162,812,992.27 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,525,002.59 | 258,312,563.44 | 162,812,992.27 | 516,520,529.21 | 377,739,593.74 | 240,257,220.83 | 128,412,269.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,008,262.75 | 291,362,323.22 | 169,107,709.39 | 605,651,401.82 | 437,770,188.51 | 291,899,056.18 | 171,780,500.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,237,914.28 | 203,477,178.40 | 121,343,283.39 | 456,661,075.69 | 330,954,478.30 | 222,242,029.10 | 136,480,222.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,077.36 | 9,149,962.39 | 4,358,380.46 | 19,156,067.25 | 12,626,457.95 | 7,451,503.84 | 4,247,743.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,665.14 | 27,665.14 | - | 120,838.00 | 100,588.00 | 79,920.00 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,625,917.74 | 60,262,873.07 | 32,498,076.56 | 94,899,447.13 | 69,048,463.51 | 45,492,365.72 | 22,987,559.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,722,688.23 | 18,444,644.22 | 10,907,968.98 | 34,813,973.75 | 25,040,200.75 | 16,633,237.52 | 8,064,974.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,444,558.12 | 20,385,357.41 | 11,978,176.18 | 40,474,268.99 | 29,608,800.79 | 19,568,041.33 | 9,479,789.50 |
| 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 | -6,998,698.67 | -7,929,867.63 | -621,011.27 | -3,385,143.61 | -2,510,266.05 | -5,807,972.12 | -3,071,731.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,652.64 | -406,086.08 | -162,205.98 | -4,068,221.21 | 482,076.24 | 3,074,248.69 | -1,261,873.95 |
| 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 | -581,652.64 | -406,086.08 | -162,205.98 | -4,068,221.21 | 482,076.24 | 3,074,248.69 | -1,261,873.95 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 102,311.20 | 102,311.20 | 100,480.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,811,515.22 | -1,179,203.92 | -1,013,008.77 | 49,104.60 | -1,643,784.67 | 2,042,455.64 | -4,258,354.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,267,427.61 | -27,759,881.72 | -340,790.66 | -27,184,520.76 | -7,624,478.19 | -8,365,578.14 | 643,460.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,226.29 | 3,315,481.41 | 1,702,693.62 | 425,880.94 | 317,958.71 | 216,230.74 | 47,274.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,021,328.01 | -67,009,317.72 | -6,729,040.18 | -123,191,461.45 | -70,906,777.53 | -60,381,970.53 | -51,269,455.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,184.86 | 1,204,880.98 | 230,751.26 | 659,300.38 | 633,989.88 | 436,592.20 | 51,215.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,228.59 | 139,514.35 | 137,355.44 | 1,821,231.70 | 1,745,598.73 | 904,043.41 | 107.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,988,371.74 | -65,943,951.09 | -6,635,644.36 | -124,353,392.77 | -72,018,386.38 | -60,849,421.74 | -51,218,347.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,991.02 | 299,987.43 | 4,681,355.71 | 2,490,081.91 | 3,304,296.67 | 1,683,050.77 | -330,069.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,985,362.76 | -66,243,938.52 | -11,317,000.07 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
| (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 | -75,985,362.76 | -66,243,938.52 | -11,317,000.07 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
| (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 | -60,418,774.74 | -53,249,054.41 | -6,077,921.81 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,566,588.02 | -12,994,884.11 | -5,239,078.26 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 |
| 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 | -58,188,588.91 | -49,921,476.73 | -19,115,120.03 | -102,097,866.47 | -59,663,477.85 | -46,272,520.95 | -39,552,135.68 |
| 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 | -0.20 | -0.18 | -0.02 | -0.33 | -0.19 | -0.16 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.18 | -0.02 | -0.33 | -0.19 | -0.16 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,985,362.76 | -66,243,938.52 | -11,317,000.07 | -126,843,474.68 | -75,322,683.05 | -62,532,472.51 | -50,888,277.52 |
| 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 | -60,418,774.74 | -53,249,054.41 | -6,077,921.81 | -99,979,737.74 | -57,964,075.76 | -48,039,036.12 | -40,345,374.97 |
| 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 | -15,566,588.02 | -12,994,884.11 | -5,239,078.26 | -26,863,736.94 | -17,358,607.29 | -14,493,436.39 | -10,542,902.55 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 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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