| 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 | 613,459,416.88 | 294,682,212.25 | 440,478,600.49 | 45,551,575.77 | 28,559,136.50 | 16,649,876.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,459,416.88 | 294,682,212.25 | 440,478,600.49 | 45,551,575.77 | 28,559,136.50 | 16,649,876.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,842,189.30 | 293,560,627.82 | 492,731,931.24 | 73,332,481.83 | 45,831,463.57 | 25,970,020.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,343,556.84 | 271,501,912.59 | 405,224,302.75 | 25,060,332.79 | 10,908,999.84 | 7,289,394.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,988.60 | 7,285,825.88 | 15,564,041.87 | 8,084,551.18 | 5,832,898.92 | 3,332,501.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,953.91 | 718,030.51 | 3,408,719.54 | 2,118,534.64 | 1,485,094.60 | 522,389.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,581.79 | 4,703,969.49 | 18,820,364.95 | 11,205,849.38 | 7,538,546.49 | 4,099,107.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,305.14 | 9,971,768.51 | 47,433,098.62 | 30,430,792.38 | 18,895,807.46 | 10,382,698.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,196.98 | -620,879.16 | 2,281,403.51 | -3,567,578.54 | 1,170,116.26 | 343,929.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,545.47 | 764,927.05 | 2,066,964.86 | 1,999,086.80 | 1,325,509.09 | 727,009.82 |
| 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 | 27,057.80 | -24,970.40 | 17,181,052.50 | 17,198,758.58 | 13,837,489.46 | 8,215,373.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,955.99 | -250,201.21 | 1,542,025.90 | -543,838.37 | -892,446.10 | -220,833.02 |
| 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 | -176,123.30 | -263,040.94 | 907,713.01 | -666,854.72 | -1,015,105.39 | -238,344.56 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 44,523,099.33 | 13,938,785.48 | 6,165,138.44 | 6,286,321.70 | 6,280,404.28 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,399.21 | -416,877.09 | -110,048,929.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,086.74 | -795,851.27 | -11,949,125.05 | -3,310,155.24 | -639,559.90 | -779,046.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,589.49 | 737,211.91 | 1,228,219.17 | 1,022,864.60 | 790,395.49 | 193,213.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,026,532.26 | 14,309,681.85 | -148,134,948.88 | -7,126,954.79 | 2,103,956.16 | -1,911,435.81 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.08 | 264,099.80 | 264,098.96 | 264,098.00 | 237,427.04 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 3,733.41 | 3,307.32 | -2,999,792.10 | 53,289.82 | 19,067.29 | 13,275.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,022,798.93 | 14,306,374.61 | -144,871,056.98 | -6,916,145.65 | 2,348,986.87 | -1,687,284.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,127.16 | -33,636.70 | -14,926,111.12 | -2,906,017.14 | -1,114,586.50 | -176,248.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,671.77 | 14,340,011.31 | -129,944,945.86 | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 |
| (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 | 39,321,671.77 | 14,340,011.31 | -129,944,945.86 | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 |
| (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 | 40,186,876.40 | 14,210,084.66 | -113,006,166.29 | 1,597,323.95 | 5,443,748.22 | -153,837.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -865,204.63 | 129,926.65 | -16,938,779.57 | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 |
| 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 | -7,236,591.98 | -3,456,542.95 | -131,301,788.09 | -22,691,782.01 | -15,403,169.30 | -8,687,680.76 |
| 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 | 0.01 | -0.10 | - | - | - |
| 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 | 0.01 | -0.10 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,159,288.30 | 719,871.73 | 4,580,644.98 | -3,264,690.57 | 1,915,657.81 | 534,821.91 |
| 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 | -1,159,288.30 | 719,871.73 | 4,580,644.98 | -3,264,690.57 | 1,915,657.81 | 534,821.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,162,383.47 | 15,059,883.04 | -125,364,300.88 | -7,274,819.08 | 5,379,231.18 | -976,213.83 |
| 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 | 39,027,588.10 | 14,929,956.39 | -108,425,521.31 | -1,667,366.62 | 7,359,406.03 | 380,984.32 |
| 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 | -865,204.63 | 129,926.65 | -16,938,779.57 | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-22 | 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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