| 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 | 657,559,257.96 | 2,715,305,959.99 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,559,257.96 | 2,715,305,959.99 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,658,212.87 | 2,552,277,571.05 | 1,857,910,391.15 | 1,175,567,861.90 | 577,013,877.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,779,352.25 | 1,570,888,764.68 | 1,153,826,011.56 | 749,828,607.33 | 360,625,038.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,754,536.23 | 182,316,273.59 | 136,154,266.78 | 79,882,111.18 | 38,436,846.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,312.78 | 14,691,403.70 | 10,761,437.21 | 7,199,227.74 | 3,473,146.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,211,534.88 | 362,535,034.31 | 252,559,034.67 | 163,667,427.42 | 78,938,821.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,591,535.83 | 412,063,581.21 | 293,943,207.22 | 172,788,227.99 | 93,679,627.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,059.10 | 9,782,513.56 | 10,666,433.71 | 2,202,260.24 | 1,860,397.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,759.03 | 23,085,714.06 | 17,911,512.87 | 12,319,759.34 | 6,545,705.06 |
| 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 | 73,162.36 | -22,444,056.87 | -21,439,982.88 | -22,262,841.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,179,677.56 | -18,730,641.24 | -13,938,675.74 | -13,168,111.09 | -9,519,974.21 |
| 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 | -5,306,948.49 | -21,837,927.95 | -18,461,405.40 | -17,139,548.33 | -12,923,928.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,907.09 | 8,058,481.61 | 2,010,887.48 | 263,997.32 | 150,340.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,231,137.15 | -400,272,404.66 | -39,507,131.58 | -32,747,477.69 | -5,473,742.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,726.61 | -11,739,992.06 | -5,484,501.68 | -4,643,724.46 | -5,855,433.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,580.31 | 14,408,715.67 | 9,117,701.12 | 7,211,045.65 | 1,858,303.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,116,153.53 | -267,691,508.61 | 83,594,147.30 | 64,092,522.01 | 54,556,131.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,868.11 | 13,483,260.75 | 8,524,824.03 | 6,126,100.56 | 3,723,689.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,965.29 | 8,963,118.63 | 5,224,203.53 | 3,879,467.04 | 482,879.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,448,056.35 | -263,171,366.49 | 86,894,767.80 | 66,339,155.53 | 57,796,941.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,953,292.06 | 27,526,249.94 | 18,154,984.25 | 11,259,508.61 | 7,323,010.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,494,764.29 | -290,697,616.43 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 |
| (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 | 48,494,764.29 | -290,697,616.43 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 |
| (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 | 49,101,524.51 | -285,288,015.74 | 71,243,790.14 | 55,003,797.15 | 50,497,505.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,760.22 | -5,409,600.69 | -2,504,006.59 | 75,849.77 | -23,573.71 |
| 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 | 45,986,971.64 | -287,454,474.37 | 71,854,590.20 | 61,171,835.48 | 41,805,814.56 |
| 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 | -0.19 | 0.05 | 0.04 | 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 | 0.03 | -0.19 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,129,695.59 | -51,516,008.54 | -15,094,539.86 | 6,276,454.94 | -2,757,909.02 |
| 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 | -5,955,194.12 | -48,115,791.05 | -14,089,291.96 | 8,190,651.60 | -1,607,032.19 |
| 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 | -174,501.47 | -3,400,217.49 | -1,005,247.90 | -1,914,196.66 | -1,150,876.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,365,068.70 | -342,213,624.97 | 53,645,243.69 | 61,356,101.86 | 47,716,022.73 |
| 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 | 43,146,330.39 | -333,403,806.79 | 57,154,498.18 | 63,194,448.75 | 48,890,473.27 |
| 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 | -781,261.69 | -8,809,818.18 | -3,509,254.49 | -1,838,346.89 | -1,174,450.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 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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