| 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 | 910,968,392.64 | 4,554,154,252.89 | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,968,392.64 | 4,554,154,252.89 | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,000,903.48 | 4,264,315,648.85 | 2,648,769,351.19 | 1,805,862,796.61 | 787,374,551.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,493,461.76 | 3,715,817,020.69 | 2,354,180,161.40 | 1,605,614,034.56 | 694,196,441.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,692.91 | 29,503,280.86 | 21,581,248.12 | 14,814,086.57 | 5,023,377.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,272.50 | 105,191,875.44 | 22,779,195.02 | 16,070,550.83 | 6,637,714.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,658.01 | 122,034,867.23 | 63,988,957.05 | 43,641,824.43 | 19,321,670.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,364,283.59 | 292,796,860.06 | 187,401,130.28 | 126,425,407.75 | 62,776,940.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,534.71 | -1,028,255.43 | -1,161,340.68 | -703,107.53 | -581,593.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,698.64 | 8,322,999.78 | 6,253,682.87 | 4,194,809.82 | 2,012,514.69 |
| 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 | 8,867,158.19 | 87,953,516.91 | 37,735,044.04 | 25,846,677.84 | 12,645,312.56 |
| 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 | 2,600,689.03 | 12,483,659.97 | 8,348,559.93 | 5,849,406.91 | 3,121,173.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897.35 | 1,545,620.15 | -33,556.67 | -244,141.74 | 43,745.13 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -43,486,401.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,107.10 | 3,378,398.46 | 2,350,310.40 | 2,840,135.20 | 1,181,669.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,438.22 | 5,882,665.07 | 4,179,665.53 | 3,893,644.68 | 1,671,261.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,556,124.18 | 345,112,402.77 | 263,934,755.93 | 206,281,598.70 | 89,702,047.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,332.70 | 1,653,834.57 | 1,777,953.72 | 1,681,339.91 | 1,558,246.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184.54 | 4,435,488.43 | 485,898.75 | 450,464.63 | 132,366.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,423,976.02 | 342,330,748.91 | 265,226,810.90 | 207,512,473.98 | 91,127,926.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,048.51 | 57,188,952.17 | 60,097,177.14 | 36,058,804.24 | 15,817,008.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,001,024.53 | 285,141,796.74 | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 |
| (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 | -14,001,024.53 | 285,141,796.74 | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 |
| (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 | -12,243,322.29 | 271,737,845.45 | 189,380,792.48 | 166,366,825.44 | 75,709,304.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,702.24 | 13,403,951.29 | 15,748,841.28 | 5,086,844.30 | -398,386.91 |
| 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 | -19,031,778.16 | 202,091,958.49 | 159,431,569.75 | 144,817,906.96 | 65,143,730.17 |
| 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 | 0.48 | 0.33 | 0.29 | 0.13 |
| 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 | 0.48 | 0.33 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,483.77 | 196,636.52 | 2,903,795.77 | 1,324,887.63 | 993,315.16 |
| 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 | 2,531,483.77 | 196,636.52 | 2,903,795.77 | 1,324,887.63 | 993,315.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,469,540.76 | 285,338,433.26 | 208,033,429.53 | 172,778,557.37 | 76,304,232.95 |
| 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 | -9,711,838.52 | 271,934,481.97 | 192,284,588.25 | 167,691,713.07 | 76,702,619.86 |
| 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 | -1,757,702.24 | 13,403,951.29 | 15,748,841.28 | 5,086,844.30 | -398,386.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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