| 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 | 685,363,577.17 | 3,594,718,680.94 | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,363,577.17 | 3,594,718,680.94 | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,264,662.19 | 3,562,354,217.95 | 2,617,822,235.99 | 1,717,536,457.69 | 922,195,248.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,770,736.72 | 3,204,437,921.60 | 2,347,279,823.54 | 1,537,500,838.97 | 835,002,822.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,708,662.78 | 32,429,035.19 | 19,861,570.36 | 12,198,572.15 | 5,698,183.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,486.88 | 12,412,210.59 | 9,353,842.50 | 5,835,602.86 | 2,761,362.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,123,726.45 | 58,850,880.15 | 54,509,730.25 | 38,037,211.88 | 17,522,090.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,255,633.57 | 242,595,229.17 | 177,197,314.37 | 117,180,106.62 | 57,405,255.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,584.21 | 11,628,941.25 | 9,619,954.97 | 6,784,125.21 | 3,805,533.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,231.67 | 18,181,084.36 | 13,326,013.44 | 9,256,473.58 | 5,320,606.21 |
| 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 | 17,077.28 | -2,184,295.87 | 16,941.10 | 4,004.26 | -4,774.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,508.50 | -24,327,985.16 | -8,961,568.94 | -7,142,038.01 | -1,421,316.18 |
| 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 | -83,508.50 | -23,736,539.01 | -8,369,706.25 | -6,461,121.60 | -740,399.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,295.08 | -1,880,580.99 | -937,693.92 | -809,946.47 | -408,971.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,403,076.14 | -24,665,715.70 | -19,435,877.45 | -23,687,410.34 | -27,891,413.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,662.79 | -3,694,178.21 | -4,683,421.86 | -1,743,014.42 | 825,569.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,742.80 | 10,946,817.17 | 4,777,198.67 | 3,203,828.14 | 2,222,061.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,108.29 | -13,441,475.77 | -17,516,086.21 | -10,735,994.41 | -11,624,287.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,374.86 | 25,906,858.54 | 192,697.89 | 5,670.40 | 3,670.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,555.14 | 4,850,143.65 | 1,360,915.41 | 1,085,031.89 | 307,334.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,928.01 | 7,615,239.12 | -18,684,303.73 | -11,815,355.90 | -11,927,952.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,235.24 | 27,632,038.50 | 5,215,289.24 | 6,571,498.05 | 2,746,849.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 |
| (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 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 |
| (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 | 8,181,163.25 | -20,005,709.41 | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 |
| 少数股东损益(元) | - | - | - | - | - | -11,089.97 | -7,589.96 | 1,204.47 | 524.44 |
| 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 | 7,189,136.92 | -42,665,924.40 | -25,313,212.16 | -18,418,513.73 | -15,958,382.51 |
| 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 | -0.04 | -0.05 | -0.03 | -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 | 0.02 | -0.04 | -0.05 | -0.03 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,163.25 | -20,016,799.38 | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 |
| 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 | 8,181,163.25 | -20,005,709.41 | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -11,089.97 | -7,589.96 | 1,204.47 | 524.44 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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