| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,283,047.16 | 711,222,204.06 | 670,660,386.88 | 448,114,391.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,283,047.16 | 711,222,204.06 | 670,660,386.88 | 448,114,391.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,589,109.58 | 638,957,097.55 | 557,706,620.83 | 405,020,854.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,348,730.84 | 550,170,496.96 | 466,257,040.34 | 355,754,394.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,974.17 | 26,559,041.88 | 20,251,452.04 | 7,328,816.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,031,038.70 | 9,181,528.91 | 13,326,965.64 | 5,624,112.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,245.27 | 4,545,932.61 | 2,400,603.28 | 2,133,038.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,513,671.56 | 27,589,701.29 | 31,842,282.55 | 26,138,473.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,449.04 | 20,910,395.90 | 23,628,276.98 | 8,042,018.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,923,932.13 | 20,382,645.60 | 24,878,759.80 | 8,101,574.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,203.93 | 109,134.30 | 1,474,040.21 | 342,615.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,145,977.73 | -137,320.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,931,902.37 | 2,761,087.21 | -2,718,834.34 | 748,718.40 |
| 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 | 会员可见 | 13,791,883.03 | 24,170,934.80 | 23,529,444.04 | 24,733,871.92 |
| 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 | 14,604,727.13 | 24,541,929.41 | 23,532,021.82 | 25,485,001.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,542,253.34 | 5,291,116.57 | 2,550,945.63 | 2,076,174.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,269,022.94 | 104,407,293.75 | 136,057,097.45 | 70,652,302.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,416.69 | 195,254.83 | 141,657.23 | 75,146.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,619.75 | 1,344,850.35 | 1,825,926.03 | 1,483,590.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,343,226.00 | 103,257,698.23 | 134,372,828.65 | 69,243,857.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,817,605.48 | 12,971,591.99 | 20,840,283.75 | 6,952,652.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,525,620.52 | 90,286,106.24 | 113,532,544.90 | 62,291,205.08 |
| (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 | -11,525,620.52 | 90,286,106.24 | 113,532,544.90 | 62,291,205.08 |
| (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 | 6,667,070.43 | 82,756,837.60 | 107,067,948.70 | 60,535,568.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,192,690.95 | 7,529,268.64 | 6,464,596.20 | 1,755,636.94 |
| 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 | 8,265,939.53 | 82,212,422.66 | 107,862,917.34 | 61,139,167.75 |
| 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 | 0.01 | 0.14 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.14 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,314,576.49 | 14,090.66 | - | - |
| 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 | -2,295,793.40 | 8,496.67 | - | - |
| 归属于少数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 | -18,783.09 | 5,593.99 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,840,197.01 | 90,300,196.90 | 113,530,559.55 | 62,291,205.08 |
| 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 | 4,371,277.03 | 82,765,334.27 | 107,066,751.53 | 60,535,568.14 |
| 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 | -18,211,474.04 | 7,534,862.63 | 6,463,808.02 | 1,755,636.94 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |