| 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 | 124,680,446.71 | 59,548,398.28 | 27,735,233.63 | 121,778,535.85 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,680,446.71 | 59,548,398.28 | 27,735,233.63 | 121,778,535.85 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,724,584.88 | 84,573,860.37 | 38,900,790.52 | 151,535,713.26 | 106,559,302.72 | 66,993,515.12 | 30,681,040.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,362,825.86 | 43,458,675.67 | 19,298,631.81 | 95,246,382.08 | 66,487,209.95 | 39,444,703.99 | 17,676,941.44 |
| 研发费用(元) | - | - | - | 会员可见 | 106,796.12 | 106,796.12 | - | 482,216.65 | 442,956.33 | 1,371.68 | 1,371.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,931.35 | 404,123.50 | 39,222.03 | 1,049,681.49 | 627,686.83 | 252,683.69 | -138,458.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,595.57 | 4,554,216.37 | 2,089,203.84 | 2,466,301.22 | 2,199,164.74 | 3,357,791.42 | 1,884,348.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,406,264.16 | 31,789,446.65 | 16,044,127.35 | 45,160,085.53 | 31,837,059.33 | 20,630,205.89 | 9,722,239.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,171.82 | 4,260,602.06 | 1,429,605.49 | 7,131,046.29 | 4,965,225.54 | 3,306,758.45 | 1,534,598.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,591.54 | 4,223,004.23 | 1,553,175.91 | 7,185,061.94 | 4,676,562.58 | 3,318,818.93 | 1,574,568.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,842.06 | 28,842.06 | - | -525,926.17 | -525,926.17 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -137,260.06 | - | - | 333,474.11 | 61,292.04 | 61,292.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,516.33 | 115,516.33 | 123,362.23 | -8,872,375.28 | -7,338,136.86 | -6,634,422.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,053.74 | 170,329.04 | 42,680.13 | 511,703.19 | 5,016,721.17 | 1,520,611.62 | -97,125.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,534.39 | 264,259.50 | 83,327.36 | 740,864.86 | 517,428.41 | 405,520.85 | 224,154.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,305,559.19 | -24,446,515.16 | -10,916,187.17 | -37,569,436.70 | -22,720,751.94 | -20,686,620.89 | -8,301,111.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,772.57 | 3,940,042.17 | 1,059,000.54 | 6,626,323.30 | 3,419,879.79 | 2,431,408.43 | 1,181,506.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,008.67 | 875,550.78 | 215,484.97 | 5,367,059.94 | 8,225,139.73 | 5,387,800.65 | 2,854,269.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,795.29 | -21,382,023.77 | -10,072,671.60 | -36,310,173.34 | -27,526,011.88 | -23,643,013.11 | -9,973,874.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,270.88 | -2,495,443.63 | 25,788.25 | 2,985,357.28 | 114.46 | 114.46 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 | -39,295,530.62 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 |
| (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 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 | -39,008,547.64 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -286,982.98 | - | - | - |
| (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 | -3,695,546.06 | -18,500,728.95 | -9,722,783.48 | -38,275,148.00 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,520.11 | -385,851.19 | -375,676.37 | -1,020,382.62 | -68,126.81 | -222,085.71 | -918,773.24 |
| 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 | -7,864,460.40 | -22,057,080.85 | -10,752,466.40 | -38,999,982.40 | -23,441,909.78 | -21,103,861.50 | -7,821,865.09 |
| 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 | -0.03 | -0.15 | -0.08 | -0.31 | -0.23 | -0.19 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.15 | -0.08 | -0.31 | -0.23 | -0.19 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 | -39,295,530.62 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 |
| 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 | -3,695,546.06 | -18,500,728.95 | -9,722,783.48 | -38,275,148.00 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 |
| 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 | -65,520.11 | -385,851.19 | -375,676.37 | -1,020,382.62 | -68,126.81 | -222,085.71 | -918,773.24 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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