| 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 | 284,413,977.46 | 1,542,942,320.80 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,413,977.46 | 1,542,942,320.80 | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,243,271.36 | 1,668,273,050.57 | 1,282,859,675.25 | 849,253,198.99 | 462,995,966.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,263,173.60 | 1,382,610,213.31 | 1,110,920,003.22 | 714,503,545.54 | 376,529,448.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,162.09 | 49,987,854.42 | 50,417,205.54 | 32,703,188.96 | 13,852,481.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,929.30 | 18,973,663.11 | 15,585,859.62 | 9,356,161.92 | 2,231,864.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,500.80 | 11,787,649.51 | 5,973,151.66 | 3,739,893.32 | 1,091,016.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,748.83 | 131,183,571.39 | 92,566,019.39 | 65,163,419.66 | 28,541,891.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,756.74 | 73,730,098.83 | 7,397,435.82 | 23,786,989.59 | 40,749,263.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,714.97 | 28,806,252.19 | 20,533,902.25 | 14,623,627.84 | 7,230,729.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,875.41 | 275,560,716.90 | -11,449,069.36 | -10,648,958.18 | -2,181,010.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -7,652,756.04 | -5,443,310.07 | -4,815,032.21 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987.87 | -194,095.95 | -159,804.10 | -47,363.63 | 1,368.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | -34,653,525.69 | -3,225,307.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,481,302.46 | -4,692,411.95 | -3,585,447.41 | -2,441,584.47 | -1,843,860.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,982.85 | 10,712,715.31 | 6,460,034.92 | 5,138,554.59 | 3,466,189.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,641,498.95 | 156,056,194.54 | -57,806,204.16 | -77,647,052.25 | -36,309,674.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,221.67 | 59,514.57 | 57,760.50 | 29,189.00 | 25,189.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024.06 | 738,148.61 | 210,829.62 | 121,881.63 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,648,696.56 | 155,377,560.50 | -57,959,273.28 | -77,739,744.88 | -36,284,485.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,265.85 | 8,271,213.09 | 7,816,134.88 | 3,250,858.72 | 1,539,363.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 |
| (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 | 18,848,430.71 | 147,106,347.41 | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 |
| (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 | 18,848,430.71 | 176,856,779.43 | -41,298,297.25 | -59,856,087.81 | -33,591,667.61 |
| 少数股东损益(元) | - | - | - | - | - | -29,750,432.02 | -24,477,110.91 | -21,134,515.79 | -4,232,181.31 |
| 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 | 18,750,826.61 | -109,461,684.41 | -46,506,049.60 | -64,096,415.42 | -36,559,307.09 |
| 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 | 0.02 | 0.23 | -0.05 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.23 | -0.05 | -0.08 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,316.92 | 1,206,607.70 | -10,112,628.92 | -2,694,323.57 | -1,150,725.17 |
| 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 | 2,414,316.92 | -134,168.46 | -10,304,579.62 | -2,364,327.10 | 354,443.78 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 1,340,776.16 | 191,950.70 | -329,996.47 | -1,505,168.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,747.63 | 148,312,955.11 | -75,888,037.08 | -83,684,927.17 | -38,974,574.09 |
| 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 | 21,262,747.63 | 176,722,610.97 | -51,602,876.87 | -62,220,414.91 | -33,237,223.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -28,409,655.86 | -24,285,160.21 | -21,464,512.26 | -5,737,350.26 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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