| 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 | 258,659,061.03 | 936,693,340.30 | 694,092,801.62 | 459,408,236.30 | 229,148,799.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,659,061.03 | 936,693,340.30 | 694,092,801.62 | 459,408,236.30 | 229,148,799.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,001,205.71 | 1,000,302,826.42 | 727,717,922.88 | 483,884,610.93 | 235,770,924.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,458,757.33 | 743,497,086.25 | 551,407,590.01 | 363,145,684.02 | 177,748,605.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,415.86 | 53,796,974.18 | 26,817,374.19 | 17,146,129.41 | 8,085,781.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,474.90 | 10,668,959.54 | 7,633,335.53 | 4,968,801.91 | 1,924,056.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,519.15 | 42,281,433.52 | 31,453,186.62 | 21,324,823.10 | 10,834,495.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,629,285.34 | 150,600,106.82 | 110,325,678.61 | 79,384,192.28 | 37,474,733.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,246.87 | -541,733.89 | 80,757.92 | -2,085,019.79 | -296,748.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,991.98 | 3,329,758.47 | 2,618,068.70 | 1,864,828.60 | 561,512.01 |
| 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 | 1,100,299.93 | -17,848,489.06 | 80,250,281.61 | 61,460,103.81 | -17,735,066.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,498.82 | -10,237,480.86 | -2,256,323.78 | 1,848,013.28 | 15,772,672.48 |
| 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 | -1,980,060.69 | -2,343,876.81 | 896,832.43 | 4,890,194.46 | 12,236,039.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514.56 | 4,792,195.09 | 4,726,232.29 | 4,772,299.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -319,073,893.96 | 686,270.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,264.01 | -7,479,338.74 | -7,802,630.32 | -9,684,631.24 | 162,988.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,386.20 | 26,196,247.05 | 17,694,951.73 | 14,899,523.76 | 9,188,941.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,290.82 | -387,260,246.60 | 59,673,660.83 | 48,818,933.98 | 767,411.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,106.07 | 20,129,191.63 | 4,702,938.51 | 2,354,619.46 | 16,499.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,661.24 | 5,880,024.09 | 4,775,425.17 | 4,016,108.38 | 7,203,492.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,601,735.65 | -373,011,079.06 | 59,601,174.17 | 47,157,445.06 | -6,419,581.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,686.73 | 1,567,536.48 | -3,154,457.27 | -3,786,616.78 | -808,320.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 |
| (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 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 |
| (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 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,071.12 | -3,270,712.28 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 |
| 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 | 21,341,151.38 | -383,163,709.86 | 61,158,953.97 | 52,020,494.08 | -2,543,008.71 |
| 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 | 0.01 | -0.19 | 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 | 0.01 | -0.19 | 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 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 |
| 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 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 |
| 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 | -529,071.12 | -3,270,712.28 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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