| 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 | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 | 58,746,772.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 | 58,746,772.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,862,037.33 | 256,628,613.32 | 200,189,587.56 | 866,602,532.42 | 515,615,991.70 | 227,125,952.38 | 64,141,389.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,047,640.99 | 222,027,880.12 | 181,132,188.53 | 806,216,026.12 | 477,481,293.99 | 205,621,837.81 | 57,430,887.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,391.73 | 261,261.85 | 375,602.31 | 1,371,921.21 | 362,381.07 | 128,958.27 | 30,047.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,762.48 | 10,567,128.41 | 6,144,539.35 | 13,974,617.11 | 7,286,426.00 | 2,282,801.46 | 545,878.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,113,896.93 | 22,165,879.41 | 11,636,456.97 | 44,247,846.80 | 30,519,709.48 | 19,243,340.40 | 6,148,311.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,345.20 | 1,606,463.53 | 900,800.40 | 792,121.18 | -33,818.84 | -150,985.56 | -13,735.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,060.39 | 1,448,130.50 | 942,401.35 | 1,969,958.31 | - | - | - |
| 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 | 3,386,809.33 | -3,023,085.10 | -1,116,006.39 | -4,604,020.68 | -2,816,650.15 | -1,811,489.61 | -878,822.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 3,628,326.33 | -2,644,490.29 | -1,116,006.39 | -4,462,324.46 | -2,818,188.32 | -1,813,027.78 | -878,822.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,523.62 | 67,170.05 | - | 31,038.66 | - | - | - |
| 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 | -27,996,516.73 | 544,069.76 | 492,482.67 | -391,324.97 | 708,760.38 | 826,793.20 | 138,213.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,709.08 | 50,709.08 | 17,087.83 | 3,092,649.00 | 2,992,180.66 | 12,649.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,882,458.36 | -35,551,667.58 | -19,215,181.11 | -50,351,840.58 | -30,553,607.14 | -18,684,171.56 | -6,135,225.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 275.04 | 275.04 | 0.48 | 218,063.46 | 107,491.37 | 106,410.91 | 2,363.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,607.54 | 928,352.33 | - | 754,577.34 | 249,650.00 | 249,600.02 | 249,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,789,790.86 | -36,479,744.87 | -19,215,180.63 | -50,888,354.46 | -30,695,765.77 | -18,827,360.67 | -6,382,462.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,765,026.77 | 94,644.60 | 49,415.10 | 480,930.09 | 1,674,706.38 | 787,755.11 | 27,203.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 | -6,409,665.20 |
| (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 | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 | -6,409,665.20 |
| (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 | -72,038,780.14 | -36,588,380.57 | -19,279,296.30 | -51,495,343.33 | -32,496,530.93 | -19,741,174.56 | -6,409,117.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016.05 | 13,991.10 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 | -548.02 |
| 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 | -70,029,006.67 | -35,877,923.59 | -19,292,112.54 | -53,435,897.27 | -34,611,835.82 | -19,635,716.60 | -6,223,689.97 |
| 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 | -0.31 | -0.16 | -0.08 | -0.22 | -0.14 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.16 | -0.08 | -0.22 | -0.14 | -0.09 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | -5,429.33 | - | 2,350.51 | 300.33 | 9,188.79 | 9,188.79 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | -5,429.33 | - | 2,350.51 | 300.33 | 9,188.79 | 9,188.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,024,764.09 | -36,579,818.80 | -19,264,595.73 | -51,366,934.04 | -32,370,171.82 | -19,605,926.99 | -6,400,476.41 |
| 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 | -72,038,780.14 | -36,593,809.90 | -19,279,296.30 | -51,492,992.82 | -32,496,230.60 | -19,731,985.77 | -6,399,928.39 |
| 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 | 14,016.05 | 13,991.10 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 | -548.02 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |