| 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 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,404,100.79 | 1,434,365,440.99 | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,964,887.06 | 1,507,962,433.62 | 986,900,136.45 | 684,579,254.57 | 310,750,448.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,816,014.62 | 911,120,850.53 | 565,131,175.58 | 408,636,631.74 | 170,857,232.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,957,549.26 | 178,297,741.18 | 126,226,987.03 | 82,539,519.12 | 42,429,201.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,616.05 | 7,583,255.46 | 5,670,712.43 | 4,028,002.92 | 1,694,662.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951,531.23 | 131,873,660.57 | 82,572,179.11 | 49,867,944.15 | 26,316,161.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,983,984.26 | 257,244,210.85 | 192,758,489.35 | 124,702,601.15 | 61,415,681.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,191.64 | 21,842,715.03 | 14,540,592.95 | 14,804,555.49 | 8,037,509.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851,782.83 | 51,607,875.24 | 37,812,510.96 | 23,887,858.97 | 10,476,786.50 |
| 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 | -14,742,181.67 | -219,804,575.14 | -23,014,238.89 | -27,657,597.08 | -17,512,652.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,091,260.09 | 30,684,183.82 | 24,394,128.16 | 21,521,599.51 | 9,709,894.68 |
| 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 | 2,045,441.61 | -11,202,669.77 | 1,537,461.92 | -684,747.09 | -940,122.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,863.49 | -24,927,650.30 | -4,442,868.93 | -4,242,061.05 | -224,905.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -45,346,790.93 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,239.29 | -27,744,532.92 | 518,729.53 | 152,079.28 | -86,583.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,911.83 | 18,204,929.80 | 12,601,599.82 | 9,816,527.63 | 3,309,036.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,828.18 | -342,531,428.30 | 20,029,323.62 | 16,593,752.78 | 19,437,088.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,824.23 | 5,379,696.97 | 4,707,399.00 | 2,898,709.21 | 173,834.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,653,861.85 | 25,059,687.37 | 9,834,071.05 | 7,285,292.03 | 179,854.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,855,790.56 | -362,211,418.70 | 14,902,651.57 | 12,207,169.96 | 19,431,067.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,381.88 | 23,777,929.96 | 9,704,279.53 | 7,589,054.43 | 2,244,825.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 |
| (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 | 24,702,408.68 | -385,989,348.66 | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 |
| (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 | 24,703,463.86 | -385,985,873.72 | 5,178,017.83 | 4,604,306.08 | 17,186,242.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055.18 | -3,474.94 | 20,354.21 | 13,809.45 | - |
| 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 | 10,359,209.48 | -190,837,850.45 | 12,020,325.41 | 13,627,731.66 | 23,042,909.52 |
| 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 | 0.03 | -0.43 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.43 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,750,305.72 | 2,325,068.35 | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 |
| 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 | 10,750,301.06 | 2,325,101.58 | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 |
| 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 | 4.66 | -33.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,714.40 | -383,664,280.31 | -11,189,465.20 | 6,011,848.45 | 11,985,986.57 |
| 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 | 35,453,764.92 | -383,660,772.14 | -11,209,819.41 | 5,998,039.00 | 11,985,986.57 |
| 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 | -1,050.52 | -3,508.17 | 20,354.21 | 13,809.45 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |