| 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 | 476,702,228.04 | 1,953,002,362.89 | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,702,228.04 | 1,953,002,362.89 | 1,347,257,990.03 | 913,276,938.77 | 492,840,033.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,609,282.35 | 1,952,904,483.65 | 1,323,136,820.11 | 881,290,375.83 | 460,379,949.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,236,210.41 | 1,533,830,071.57 | 1,018,779,045.33 | 673,550,472.14 | 366,688,578.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,716,556.67 | 69,327,413.35 | 47,611,794.09 | 32,344,138.71 | 16,321,580.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,276.79 | 18,095,589.64 | 11,514,980.36 | 7,722,111.10 | 3,524,019.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,297,576.92 | 180,595,666.41 | 109,701,602.43 | 75,436,422.38 | 33,674,568.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,366.94 | 129,748,263.68 | 117,141,108.80 | 77,488,100.72 | 33,664,332.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,294.62 | 21,307,479.00 | 18,388,289.10 | 14,749,130.78 | 6,506,869.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,971.47 | 48,478,308.72 | 25,819,725.65 | 17,625,437.20 | 8,952,690.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 372,239.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,041.76 | -10,128,618.85 | 450,330.62 | 89,298.89 | -12,635.08 |
| 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 | -272,276.70 | -10,060,566.20 | -400,244.62 | -276,455.22 | -159,149.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,944.69 | -406,677.94 | -934,227.29 | 2,289,721.13 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,670,767.43 | -1,173,362,707.84 | -292,461,820.07 | -298,719,049.39 | 6,411,688.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411,380.28 | -402,857,656.88 | -149,050,461.35 | -108,278,573.69 | 2,316,567.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,875.34 | 17,288,392.78 | 7,481,948.24 | 5,257,303.66 | 1,457,836.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,244,955.19 | -1,568,997,150.15 | -410,393,059.93 | -367,374,736.46 | 42,633,540.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,402.75 | 1,416,486.92 | 1,698,630.07 | 526,507.62 | 5,688.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,832.43 | 1,062,107.86 | 871,177.50 | 470,502.27 | 18,792.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,525.51 | -1,568,642,771.09 | -409,565,607.36 | -367,318,731.11 | 42,620,436.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,152.01 | 39,601,280.49 | -36,681,904.50 | -36,897,832.28 | 5,598,469.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,373.50 | -1,608,244,051.58 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 |
| (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 | 53,712,373.50 | -1,608,244,051.58 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 |
| (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 | 42,216,520.26 | -1,548,745,074.52 | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,853.24 | -59,498,977.06 | 3,070,298.53 | 3,101,803.30 | 5,037,319.94 |
| 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 | 40,214,878.53 | -1,562,228,106.96 | -381,590,647.24 | -339,859,363.29 | 30,730,735.86 |
| 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 | 0.06 | -2.16 | -0.52 | -0.47 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -2.16 | -0.52 | -0.47 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -1,630,007.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -1,630,007.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,373.50 | -1,609,874,059.53 | -372,883,702.86 | -330,420,898.83 | 37,021,967.03 |
| 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 | 42,216,520.26 | -1,550,375,082.47 | -375,954,001.39 | -333,522,702.13 | 31,984,647.09 |
| 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 | 11,495,853.24 | -59,498,977.06 | 3,070,298.53 | 3,101,803.30 | 5,037,319.94 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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