| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,202,524.94 | 2,891,313,933.86 | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,202,524.94 | 2,891,313,933.86 | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,057,155.08 | 2,651,784,961.77 | 1,912,427,502.88 | 1,374,890,663.47 | 676,643,135.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,124,689.57 | 2,407,423,307.58 | 1,732,876,805.84 | 1,267,124,264.33 | 631,083,183.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,965,755.48 | 111,646,179.81 | 80,251,916.24 | 41,171,989.28 | 12,453,171.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,562.57 | 27,813,069.35 | 21,429,059.82 | 16,504,886.82 | 9,068,296.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,831.45 | 55,973,373.92 | 39,928,989.64 | 26,442,810.66 | 12,605,800.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,370,021.34 | 47,558,626.11 | 36,759,433.66 | 22,754,676.42 | 10,593,525.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,705.33 | 1,370,405.00 | 1,181,297.68 | 892,035.96 | 839,157.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,645.22 | 13,661,014.97 | 11,028,861.63 | 7,715,151.86 | 4,088,957.76 |
| 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 | 8,985,779.13 | 25,485,954.03 | 16,007,901.68 | 13,582,455.67 | 4,622,634.10 |
| 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 | 8,181,512.46 | 20,186,796.12 | 11,715,294.45 | 10,799,156.33 | 3,093,771.36 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 639,462.99 | 664,149.54 | 703,799.08 | 92,916.47 | 1,266,394.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,203.34 | -6,888,987.04 | -6,947,607.21 | -3,166,694.80 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,082.68 | -63,848.09 | -61,671.86 | -61,275.17 | -173,282.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,265.01 | 9,862,656.78 | 8,414,736.45 | 10,865,151.12 | 4,487,932.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,539,836.99 | 268,588,897.31 | 323,668,720.83 | 304,081,507.40 | 165,691,005.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,192.37 | 12,605,614.36 | 4,673,499.30 | 3,481,901.48 | 73,507.42 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 354,705.94 | 94,510.47 | 59,890.60 | 360,577.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,880,644.62 | 280,839,805.73 | 328,247,709.66 | 307,503,518.28 | 165,403,935.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,202.18 | 169,233.98 | -553,075.10 | -33,088.57 | -38,010.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,846.80 | 280,670,571.75 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 |
| (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 | -9,945,846.80 | 280,670,571.75 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 |
| (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 | -9,945,846.80 | 280,670,571.75 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -13,655,405.78 | 262,498,060.40 | 319,202,002.38 | 300,895,500.99 | 159,495,243.91 |
| 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 | -0.02 | 0.60 | 0.71 | 0.66 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.60 | 0.71 | 0.66 | 0.36 |
| 八、其他综合收益(元) | - | - | - | - | - | 25,330,686.47 | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 25,330,686.47 | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,846.80 | 306,001,258.22 | 330,209,777.31 | 308,945,599.40 | 169,626,703.78 |
| 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 | -9,945,846.80 | 306,001,258.22 | 330,209,777.31 | 308,945,599.40 | 169,626,703.78 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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