| 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 | 434,469,553.68 | 2,042,463,979.34 | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,469,553.68 | 2,042,463,979.34 | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,849,901.51 | 2,001,199,300.79 | 1,269,483,665.09 | 784,655,300.50 | 306,962,249.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,530,382.26 | 1,633,207,220.79 | 1,002,307,767.04 | 617,363,024.05 | 232,273,213.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,898.80 | 69,458,802.48 | 50,794,119.41 | 33,538,132.50 | 16,578,065.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,534.35 | 15,922,032.83 | 9,290,823.14 | 6,833,174.42 | 2,019,226.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,176,164.33 | 139,823,223.66 | 103,217,029.73 | 58,534,441.86 | 27,556,271.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,293,355.32 | 139,348,536.66 | 101,260,932.52 | 67,796,038.38 | 28,551,949.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,566.45 | 3,439,484.37 | 2,612,993.25 | 590,489.29 | -16,478.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,082.98 | 5,444,290.75 | 3,377,095.55 | 2,889,709.98 | 1,086,303.18 |
| 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 | -38,541.68 | -4,616,642.86 | -2,257,850.80 | -1,264,794.85 | -1,236,927.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,979.89 | 5,221,773.20 | 2,879,691.77 | 1,554,609.39 | 186,202.80 |
| 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 | 405,024.86 | 2,904,968.74 | 2,559,648.83 | 1,646,514.21 | 190,562.29 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 144,150.26 | -858,791.18 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,892.81 | -25,710,469.33 | -6,325,288.12 | -1,543,298.54 | -53,077.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,667,448.11 | -1,065,759.80 | 2,762,582.57 | -3,391,235.07 | 1,225,426.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,035.03 | 29,772,758.29 | 21,000,187.79 | 17,811,626.77 | 12,325,889.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,916,934.75 | 44,007,546.87 | 8,059,619.18 | -9,647,820.27 | -23,336,149.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,912.59 | 3,854,994.74 | 740,039.96 | 376,123.13 | 256,616.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,109.19 | 1,349,193.85 | 1,255,543.34 | 762,502.31 | 378,602.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,738.15 | 46,513,347.76 | 7,544,115.80 | -10,034,199.45 | -23,458,135.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,318.91 | 6,818,997.09 | 4,546,804.84 | 1,674,152.55 | -3,150,975.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,419.24 | 39,694,350.67 | 2,997,310.96 | -11,708,352.00 | -20,307,160.29 |
| (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 | 12,247,419.24 | 39,694,350.67 | 2,997,310.96 | -11,708,352.00 | -20,307,160.29 |
| (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 | 10,561,052.51 | 39,208,866.22 | 1,910,201.89 | -11,843,960.30 | -20,045,966.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,366.73 | 485,484.45 | 1,087,109.07 | 135,608.30 | -261,193.65 |
| 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 | 9,889,810.78 | 38,514,660.31 | 3,818,422.18 | -10,522,924.62 | -18,865,174.39 |
| 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 | 0.02 | 0.07 | - | -0.02 | -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 | 0.02 | 0.07 | - | -0.02 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,050.00 | -145,402.50 | 1,815,685.00 | -25,115.00 | 500,385.00 |
| 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 | 609,050.00 | -145,402.50 | 1,815,685.00 | -25,115.00 | 500,385.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,469.24 | 39,548,948.17 | 4,812,995.96 | -11,733,467.00 | -19,806,775.29 |
| 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 | 11,170,102.51 | 39,063,463.72 | 3,725,886.89 | -11,869,075.30 | -19,545,581.64 |
| 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 | 1,686,366.73 | 485,484.45 | 1,087,109.07 | 135,608.30 | -261,193.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-15 | 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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