| 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 | 169,136,638.98 | 853,024,340.06 | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,136,638.98 | 853,024,340.06 | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,175,840.05 | 1,058,064,537.31 | 695,779,975.01 | 454,312,338.72 | 207,951,519.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,639,813.97 | 532,743,357.51 | 354,750,208.80 | 235,349,667.91 | 87,581,209.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,947,875.38 | 225,668,337.11 | 167,134,295.16 | 118,905,329.41 | 56,401,238.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,379.27 | 9,533,974.98 | 4,212,451.30 | 2,786,935.40 | 1,223,206.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,354,577.50 | 208,135,259.78 | 105,810,189.55 | 62,995,789.03 | 25,419,046.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,428.43 | 147,052,511.51 | 111,681,235.85 | 68,056,335.76 | 53,414,419.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,286,234.50 | -65,068,903.58 | -47,808,405.65 | -33,781,718.79 | -16,087,602.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,515.45 | 9,744,538.33 | 5,742,298.28 | 4,457,798.91 | 2,157,240.10 |
| 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 | 200,727,294.70 | -175,745,759.40 | -119,224,149.48 | -306,861,205.58 | -365,572,891.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,752,707.19 | -253,838,060.16 | -130,108,689.20 | -29,960,605.45 | -22,096,061.02 |
| 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 | -26,135,728.25 | -271,330,674.70 | -145,104,408.39 | -45,144,034.50 | -25,864,186.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911.43 | 9,096,715.23 | 2,077,739.90 | -1,160,087.84 | -617,064.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,490,664.44 | -75,039,742.89 | -113,954.43 | -85,860.45 | 54,409.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,202,238.09 | -407,831,786.93 | -247,295,765.62 | -107,629,286.33 | -48,499,214.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,929,429.77 | 40,793,337.41 | 32,632,643.94 | 24,890,695.65 | 13,067,801.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,176,825.11 | -1,067,605,493.99 | -566,762,091.99 | -474,737,320.48 | -433,306,862.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,129.91 | 2,584,173.89 | 436,836.52 | 128,416.31 | 126,532.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,725.39 | 6,142,074.30 | 1,552,357.49 | 1,406,707.59 | 887,742.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,829,229.63 | -1,071,163,394.40 | -567,877,612.96 | -476,015,611.76 | -434,068,072.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,394.40 | -132,050,533.38 | -66,376,049.48 | -78,369,791.08 | -72,927,188.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,835.23 | -939,112,861.02 | -501,501,563.48 | -397,645,820.68 | -361,140,883.90 |
| (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 | 51,262,835.23 | -939,112,861.02 | -501,501,563.48 | -397,645,820.68 | -361,140,883.90 |
| (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 | 52,924,282.00 | -925,169,864.75 | -502,719,727.25 | -399,219,058.46 | -363,290,638.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,446.77 | -13,942,996.27 | 1,218,163.77 | 1,573,237.78 | 2,149,754.91 |
| 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 | -98,960,664.05 | -822,653,095.84 | -432,847,055.74 | -178,752,096.86 | -69,813,961.85 |
| 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 | 0.04 | -0.66 | -0.36 | -0.28 | -0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.66 | -0.36 | -0.28 | -0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,440.51 | -3,309,277.01 | 125,820.15 | 485,109.64 | 220,519.57 |
| 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 | -22,401.25 | -3,491,876.88 | 162,725.34 | 445,072.40 | 223,605.54 |
| 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 | -16,039.26 | 182,599.87 | -36,905.19 | 40,037.24 | -3,085.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,224,394.72 | -942,422,138.03 | -501,375,743.33 | -397,160,711.04 | -360,920,364.33 |
| 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 | 52,901,880.75 | -928,661,741.63 | -502,557,001.91 | -398,773,986.06 | -363,067,033.27 |
| 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 | -1,677,486.03 | -13,760,396.40 | 1,181,258.58 | 1,613,275.02 | 2,146,668.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 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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