| 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 | 136,083,223.80 | 96,778,424.33 | 44,346,863.98 | 646,586,503.55 | 279,837,150.58 | 238,867,436.77 | 215,754,310.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,083,223.80 | 96,778,424.33 | 44,346,863.98 | 646,586,503.55 | 279,837,150.58 | 238,867,436.77 | 215,754,310.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,289,468.79 | 122,618,908.77 | 57,521,086.04 | 655,870,168.59 | 250,241,421.78 | 205,451,520.29 | 161,581,331.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,005,362.97 | 71,414,180.55 | 35,855,311.11 | 486,789,604.11 | 142,790,897.98 | 118,257,893.57 | 105,825,202.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,369.67 | 8,328,548.05 | 2,467,452.22 | 48,017,608.75 | 34,070,533.23 | 29,555,574.63 | 26,219,528.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,741,030.33 | 8,810,913.55 | 2,719,787.84 | 28,973,533.77 | 15,760,745.30 | 8,621,284.59 | 3,808,146.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,020.40 | 15,724,428.85 | 7,074,345.08 | 47,181,097.24 | 25,669,669.91 | 17,428,858.31 | 9,639,380.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,656,685.42 | 18,340,837.77 | 9,404,189.79 | 44,908,324.72 | 31,949,575.36 | 31,587,909.19 | 16,089,073.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,005,470.95 | 22,576,675.97 | 11,730,677.65 | 52,598,935.28 | 37,366,021.86 | 35,032,506.30 | 17,929,162.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,712,530.57 | 2,712,530.57 | 2,712,530.57 | 7,325,560.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,941,816.00 | 13,941,816.00 | - | 40,841,736.30 | 40,839,493.36 | 17,427,270.00 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 2,753.49 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,538.76 | -217,430.92 | 106,861.99 | -723,035.92 | -241,513.47 | -287,676.25 | 29,433.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,985.25 | 25,580.25 | 25,567.15 | 134,011.48 | 40,385.48 | 38,378.48 | 34,738.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,440,229.01 | -12,090,519.11 | -13,041,792.92 | 33,681,577.39 | 72,946,624.74 | 53,306,419.28 | 61,562,710.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935.66 | 5,735.65 | 5,000.00 | 86,364.68 | 61,151.98 | 41,004.19 | 27,456.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343.50 | 10,285.52 | 9,029.63 | 1,245,505.23 | 1,045,189.79 | 745,544.23 | 989.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,450,636.85 | -12,095,068.98 | -13,045,822.55 | 32,522,436.84 | 71,962,586.93 | 52,601,879.24 | 61,589,177.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,784.14 | 386,952.65 | 1,372,429.60 | 24,850,924.29 | 25,822,416.02 | 19,814,494.52 | 20,914,046.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.70 |
| (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 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.70 |
| (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 | -28,631,852.71 | -12,482,021.63 | -14,418,252.15 | 7,671,512.55 | 46,140,170.91 | 32,787,384.72 | 40,675,130.70 |
| 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 | -28,638,794.96 | -12,487,573.62 | -14,423,252.15 | -11,167,225.72 | 27,284,720.69 | 31,266,040.82 | 35,151,315.38 |
| 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 | -0.03 | -0.01 | -0.02 | 0.01 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.03 | -0.01 | -0.02 | 0.01 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,197,692.50 | -39,211,357.50 | -30,062,040.75 | 6,535,226.26 | 23,526,814.51 | 32,676,131.26 | 109,791,801.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,197,692.50 | -39,211,357.50 | -30,062,040.75 | 6,535,226.26 | 23,526,814.51 | 32,676,131.26 | 109,791,801.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,565,839.79 | -51,693,379.13 | -44,480,292.90 | 14,206,738.81 | 69,666,985.42 | 65,463,515.98 | 150,466,931.70 |
| 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 | 193,565,839.79 | -51,693,379.13 | -44,480,292.90 | 14,206,738.81 | 69,666,985.42 | 65,463,515.98 | 150,466,931.70 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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