| 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 | 486,432,558.84 | 1,938,465,657.86 | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,432,558.84 | 1,938,465,657.86 | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,678,445.96 | 1,859,241,448.52 | 1,375,713,221.67 | 962,350,478.70 | 452,546,121.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,118,695.46 | 1,420,156,018.71 | 1,049,648,513.54 | 746,611,835.76 | 362,056,541.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,648,501.47 | 129,445,758.14 | 97,696,518.45 | 64,219,777.28 | 30,007,076.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,372.07 | 28,993,591.14 | 19,640,680.13 | 12,759,964.03 | 6,269,407.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,154.25 | 33,253,110.97 | 22,610,881.65 | 14,065,328.86 | 5,274,296.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,258,774.44 | 307,458,090.96 | 211,600,191.98 | 144,131,334.62 | 62,689,327.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,944,051.73 | -60,065,121.40 | -25,483,564.08 | -19,437,761.85 | -13,750,529.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,340.68 | 28,797,382.55 | 22,976,121.90 | 18,709,621.08 | 11,172,391.71 |
| 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 | 3,050,776.04 | -16,490,493.01 | 336,069.83 | 6,759,442.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,487.16 | 8,783,002.76 | 6,755,798.04 | -7,058,395.92 | -6,025,573.27 |
| 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 | -1,117,815.35 | -11,186,857.80 | -6,930,724.20 | -5,137,642.80 | -3,874,032.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,061.31 | 1,037,057.82 | 547,933.61 | 365,093.08 | 231,690.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,568,766.81 | -425,167,031.60 | -93,574,540.94 | -49,769,975.99 | -47,649,032.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,502,471.14 | -4,543,717.64 | 3,214,636.33 | -2,574,979.14 | 407,049.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,173.25 | 21,013,646.41 | 15,670,918.24 | 10,994,398.47 | 6,126,397.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,998,250.07 | -336,143,325.92 | 1,715,558.06 | 35,205,565.13 | 29,008,301.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,108.51 | 2,751,267.60 | 2,047,127.06 | 1,581,460.32 | 1,016,407.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,343.90 | 3,489,171.95 | 675,883.68 | 287,253.65 | 196,063.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,014.68 | -336,881,230.27 | 3,086,801.44 | 36,499,771.80 | 29,828,645.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,579.56 | -2,993,768.36 | -7,147,511.18 | -218,947.08 | -2,269,158.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,435.12 | -333,887,461.91 | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 |
| (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 | 8,313,435.12 | -333,887,461.91 | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 |
| (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 | 9,229,942.41 | -330,267,195.37 | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,507.29 | -3,620,266.54 | -1,745,444.04 | -1,383,776.54 | -495,534.42 |
| 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 | 6,514,633.64 | -340,270,999.75 | 18,389,225.63 | 30,850,943.86 | 33,256,696.56 |
| 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 | -0.21 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | -0.21 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 3,828,942.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 3,828,942.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,435.12 | -330,058,518.97 | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 |
| 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 | 9,229,942.41 | -326,438,252.43 | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 |
| 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 | -916,507.29 | -3,620,266.54 | -1,745,444.04 | -1,383,776.54 | -495,534.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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