| 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 | 167,666,435.63 | 969,674,395.36 | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,666,435.63 | 969,674,395.36 | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,930,048.83 | 783,792,980.69 | 591,428,379.49 | 355,231,449.57 | 126,905,736.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,478,817.72 | 724,460,071.50 | 552,831,529.18 | 326,067,479.84 | 120,906,351.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,936.79 | 5,909,195.11 | 1,636,340.18 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,307.49 | 9,116,704.71 | 7,523,749.92 | 3,519,714.16 | 1,946,730.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,121.08 | 19,186,738.67 | 19,153,324.75 | 12,799,219.26 | 7,339,839.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,321.15 | 42,863,178.81 | 56,866,605.28 | 40,032,542.97 | 22,647,839.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,607,544.60 | -17,742,908.11 | -46,583,169.82 | -27,187,506.66 | -25,935,023.69 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 11,917,251.24 | - | - | - |
| 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 | 169,391,780.82 | -133,947,301.57 | -402,995,281.76 | -237,139,337.97 | -187,792,779.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,467,395.32 | 11,738,715.35 | 54,000,381.18 | -35,259,745.05 | -32,541,283.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -20,133,280.26 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,908.55 | -91,431.04 | -91,431.04 | 47,180.63 | 57,522.12 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -4,997,685.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,547.50 | 27,419,677.75 | 2,063,149.70 | 1,663,149.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,170.22 | 6,290,334.96 | 4,323,130.66 | 3,082,526.12 | 977,648.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,805,189.21 | 92,293,724.85 | -211,629,949.20 | -194,644,939.06 | -182,674,316.22 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.14 | 1,726.94 | 900.95 | 900.00 | 200,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 10,193,042.49 | 10,184,054.99 | 325,302.05 | 1,696.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,805,189.35 | 82,102,409.30 | -221,813,103.24 | -194,969,341.11 | -182,476,013.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,621.92 | 8,953,074.66 | -74,171,695.07 | -43,509,196.39 | -38,399,876.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 |
| (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 | 147,167,567.43 | 73,149,334.64 | - | -151,460,144.72 | -144,076,136.49 |
| (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 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 |
| 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 | 17,185,575.59 | 184,789,368.71 | 106,478,025.24 | 47,006,181.81 | 2,181,743.61 |
| 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 | 0.34 | 0.17 | -0.34 | -0.35 | -0.33 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.17 | -0.34 | -0.35 | -0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 |
| 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 | 147,167,567.43 | 73,149,334.64 | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 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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