| 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 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.70 | 714,598,754.07 | 200,552,349.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,304,474.31 | 191,681,219.12 | 1,452,418,847.05 | 1,122,349,140.70 | 714,598,754.07 | 200,552,349.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,559,186.64 | 206,198,739.35 | 1,396,314,115.23 | 1,050,836,354.35 | 691,994,513.43 | 218,702,997.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,036,870.22 | 172,910,246.18 | 1,140,554,740.04 | 895,639,382.76 | 597,170,101.06 | 179,172,745.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,102.27 | 3,490,783.96 | 24,571,223.04 | 10,904,204.02 | 4,944,107.45 | 873,552.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,754.55 | 1,983,873.40 | 25,596,854.84 | 18,539,008.86 | 10,042,921.33 | 2,059,624.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,537,635.71 | 12,637,378.34 | 78,212,718.87 | 55,782,506.51 | 32,519,776.22 | 19,036,938.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,825,256.07 | 15,527,771.28 | 134,296,827.78 | 69,323,196.76 | 46,915,044.83 | 17,811,183.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,286,432.18 | -351,313.81 | -6,918,249.34 | 648,055.44 | 402,562.54 | -251,047.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,928.41 | 680,141.34 | 5,745,471.96 | 1,784,949.70 | 1,092,077.68 | 673,062.38 |
| 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 | 114,410.72 | 495,530.99 | -2,170,011.57 | 388,740.62 | 254,701.73 | 174,135.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,522.88 | 1,970,700.00 | 13,891,133.81 | 12,014,689.78 | 10,499,725.66 | 4,013,412.76 |
| 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 | -86,203.64 | -59,232.65 | -421,060.46 | -374,692.28 | -340,402.98 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 164,574.45 | 48,625.14 | -791,373.95 | 973,498.61 | 1,005,890.67 | 364,858.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,629.02 | 136,857.53 | -20,595,838.29 | 42,529.26 | 42,529.26 | -64,460.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,174.88 | 4,010,650.52 | -9,016,283.31 | 911,734.40 | 180,631.14 | -1,105,190.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,402.58 | 406,701.10 | 4,025,289.34 | 2,634,042.01 | 1,952,707.26 | 1,491,017.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,982,002.20 | -7,448,454.95 | 41,447,647.85 | 88,478,021.03 | 36,540,426.36 | -13,276,875.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,815.03 | 841,528.37 | 3,083,482.85 | 216,026.63 | 36,261.63 | 23,796.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,863.51 | 6,164.34 | 4,415,431.27 | 4,279,107.73 | 137,386.72 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,490,953.72 | -6,613,090.92 | 40,115,699.43 | 84,414,939.93 | 36,439,301.27 | -13,253,079.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,640.67 | 820,128.95 | 21,188,023.14 | 10,867,145.06 | 4,278,301.65 | 303,154.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 |
| (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 | 17,798,313.05 | -7,433,219.87 | 18,927,676.29 | 73,547,794.87 | 32,160,999.62 | -13,556,233.63 |
| (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 | 9,767,123.81 | -6,556,320.60 | -47,687,074.29 | 31,206,115.54 | 16,744,933.51 | -11,589,419.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,189.24 | -876,899.27 | 66,614,750.58 | 42,341,679.33 | 15,416,066.11 | -1,966,813.88 |
| 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 | -239,587.00 | -13,146,233.67 | -56,643,474.19 | 21,828,579.60 | 6,482,570.25 | -14,621,751.02 |
| 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 | - | -0.03 | 0.02 | 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 | - | -0.03 | 0.02 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,625.95 | -23,147,900.13 | -12,153,300.96 | 13,441,873.53 | 8,617,082.65 | 2,818,457.71 |
| 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 | -288,122.81 | -23,147,852.83 | -12,166,638.63 | 13,433,785.80 | 8,613,582.70 | 2,817,227.06 |
| 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 | 10,496.86 | -47.30 | 13,337.67 | 8,087.73 | 3,499.95 | 1,230.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520,687.10 | -30,581,120.00 | 6,774,375.33 | 86,989,668.40 | 40,778,082.27 | -10,737,775.92 |
| 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 | 9,479,001.00 | -29,704,173.43 | -59,853,712.92 | 44,639,901.34 | 25,358,516.21 | -8,772,192.69 |
| 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 | 8,041,686.10 | -876,946.57 | 66,628,088.25 | 42,349,767.06 | 15,419,566.06 | -1,965,583.23 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |