| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.80 | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,501,231.15 | 292,317,789.36 | 1,563,391,258.80 | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,620,207.72 | 289,431,587.61 | 1,501,083,716.31 | 1,143,924,109.89 | 877,301,402.56 | 613,410,939.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,608,076.17 | 264,257,934.49 | 1,388,917,717.82 | 1,065,974,370.06 | 826,134,332.77 | 587,205,542.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,590.26 | 672,645.52 | 3,219,405.97 | 2,382,109.30 | 1,549,213.51 | 466,128.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,417.97 | 1,647,462.45 | 9,850,648.39 | 9,399,923.01 | 7,319,543.38 | 3,579,168.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,600.63 | 4,048,438.20 | 17,464,462.25 | 12,510,087.48 | 8,751,563.70 | 3,933,421.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,029,266.08 | 18,593,844.50 | 83,075,509.15 | 55,016,366.79 | 35,134,198.12 | 19,142,840.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,256.61 | 211,262.45 | -1,444,027.27 | -1,358,746.75 | -1,587,448.92 | -916,161.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,223.83 | 1,061,729.34 | 2,424,585.52 | 1,482,655.80 | 609,886.54 | 38,477.79 |
| 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 | 1,783,489.84 | 1,678,196.69 | 329,424.67 | 420,417.80 | 854,113.69 | 472,109.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,308,397.38 | 464,067.46 | 9,294,166.68 | 7,204,722.55 | 3,476,406.40 | 1,699,335.90 |
| 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 | -7,155,429.75 | -160,584.98 | -122,309.31 | 691,253.68 | -144,995.21 | -155,713.80 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -760,210.33 | -143,844.17 | 2,479,535.18 | 2,307.10 | 2,307.10 | 2,307.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,806,820.77 | -650,549.31 | -19,466,052.16 | -1,335,517.16 | -1,195,251.41 | -163,177.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,732.09 | 37,999.87 | -93,354,917.37 | -7,173,935.09 | -3,779,999.78 | -765,991.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,623.72 | 4,811,702.61 | 27,850,124.12 | 21,657,474.80 | 13,515,250.43 | 7,904,806.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,976.42 | 9,083,774.90 | -10,560,176.39 | 61,170,942.78 | 62,824,870.12 | -1,410,116.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,069.79 | 115,407.68 | 1,142,220.12 | 872,516.56 | 660,300.20 | 21,443.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,209.17 | 296,350.61 | 105,229,006.09 | 7,584,091.02 | 7,449,818.52 | 267,548.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,837.04 | 8,902,831.97 | -114,646,962.36 | 54,459,368.32 | 56,035,351.80 | -1,656,221.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,054.58 | 1,092,462.14 | 12,432,075.16 | 11,999,505.76 | 11,690,394.45 | 1,576,777.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 |
| (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 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 | 22,566,587.62 | 21,786,877.44 | -802,349.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,989,841.81 | 3,484,276.00 | -10,261,433.38 | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 |
| 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 | 12,967,027.97 | 2,175,045.49 | -63,642,207.06 | 21,662,078.43 | 21,980,726.35 | -2,150,432.83 |
| 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 | 0.01 | - | -0.06 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | -0.06 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,217.54 | 7,810,369.83 | -127,079,037.52 | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 |
| 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 | 15,085,624.27 | 4,326,093.83 | -116,817,604.14 | 22,566,587.62 | 21,786,877.44 | -802,349.47 |
| 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 | -15,989,841.81 | 3,484,276.00 | -10,261,433.38 | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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