| 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 | 316,809,770.98 | 165,428,534.43 | 661,578,788.51 | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,809,770.98 | 165,428,534.43 | 661,578,788.51 | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,342,327.22 | 276,569,329.17 | 931,917,304.67 | 606,053,497.56 | 376,527,630.35 | 129,797,024.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,922,374.77 | 128,457,214.43 | 440,102,807.82 | 278,202,828.23 | 180,344,926.26 | 68,192,868.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,803,753.35 | 81,451,008.33 | 238,750,452.87 | 165,916,197.87 | 99,028,587.87 | 27,908,933.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,019.80 | 774,260.87 | 3,851,697.63 | 2,136,032.74 | 1,314,741.60 | 612,869.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,211,558.43 | 7,211,597.33 | 27,186,393.81 | 18,133,555.69 | 9,177,949.52 | 3,613,004.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,060,652.46 | 65,569,949.58 | 257,333,145.53 | 180,669,431.61 | 115,838,157.16 | 46,776,767.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,572,031.59 | -6,894,701.37 | -35,307,192.99 | -39,004,548.58 | -29,176,732.06 | -17,307,418.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,329.36 | 389,812.76 | 2,896,089.37 | 2,214,496.65 | 1,588,242.38 | 1,002,355.22 |
| 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 | 120,277,344.50 | 86,884,783.72 | 43,526,231.98 | -1,200,276.29 | -47,428,459.68 | 16,164,143.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,999,237.24 | 24,334,881.82 | 109,601,665.66 | 49,044,276.14 | 60,975,720.19 | 38,646,445.28 |
| 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 | -3,422,522.52 | - | 1,433,005.75 | 1,800,674.73 | 1,297,612.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,429.57 | -1,098,576.23 | -4,457,454.16 | 233,484.53 | 233,484.53 | 43,827.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,502.49 | 1,356,901.33 | 11,421,777.52 | 11,632,655.06 | 5,609,250.50 | 615,271.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,239,576.55 | 5,289,611.11 | 6,529,636.03 | 4,108,232.49 | 4,004,644.52 | 527,301.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,967,674.97 | 5,626,807.01 | -103,716,659.13 | -59,273,047.20 | -14,720,345.45 | 100,567,495.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,730.45 | 69,909.61 | 17,466,651.85 | 15,228,511.27 | 13,372,920.63 | 6,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,918.64 | 11,003.58 | 363,315.38 | 108,889.68 | 64,244.56 | 1,082.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,486.78 | 5,685,713.04 | -86,613,322.66 | -44,153,425.61 | -1,411,669.38 | 100,572,412.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,196.75 | -23,082.04 | -30,749,494.11 | -26,396,529.04 | -11,476,211.77 | 22,343,457.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,290.03 | 5,708,795.08 | -55,863,828.55 | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 |
| (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 | 3,058,290.03 | 5,708,795.08 | -55,863,828.55 | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 |
| (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 | 67,107,549.38 | 31,556,811.96 | 32,461,729.28 | 42,348,450.04 | 36,971,184.42 | 78,265,997.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,049,259.35 | -25,848,016.88 | -88,325,557.83 | -60,105,346.61 | -26,906,642.03 | -37,042.08 |
| 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 | 58,081,299.19 | 28,081,487.62 | 16,395,207.07 | 26,395,549.56 | 22,420,367.09 | 76,771,660.30 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,610,040.55 | -1,286,224.35 | 3,891,923.89 | -925,805.35 | 1,471,404.86 | 76,905.76 |
| 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 | -4,559,602.60 | -1,267,914.94 | 3,718,764.58 | -1,029,153.41 | 1,458,736.16 | 76,905.76 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -50,437.95 | -18,309.41 | 173,159.31 | 103,348.06 | 12,668.70 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,750.52 | 4,422,570.73 | -51,971,904.66 | -18,682,701.92 | 11,535,947.25 | 78,305,861.35 |
| 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 | 62,547,946.78 | 30,288,897.02 | 36,180,493.86 | 41,319,296.63 | 38,429,920.58 | 78,342,903.43 |
| 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 | -64,099,697.30 | -25,866,326.29 | -88,152,398.52 | -60,001,998.55 | -26,893,973.33 | -37,042.08 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-26 | 2024-04-18 |
| 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) | 下载财报(PDF) |