| 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 | 987,505,268.62 | 485,004,145.06 | 1,578,575,276.42 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,505,268.62 | 485,004,145.06 | 1,578,575,276.42 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,040,965.16 | 474,748,010.91 | 1,561,152,102.90 | 1,182,417,843.83 | 747,476,477.67 | 339,300,026.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,401,479.83 | 397,011,958.45 | 1,216,978,266.50 | 938,005,806.04 | 580,180,188.35 | 261,778,285.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,595.12 | 9,369,975.73 | 51,998,959.59 | 38,829,070.13 | 26,419,345.09 | 13,903,429.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,776.51 | 711,566.50 | 3,668,984.30 | 2,700,751.82 | 2,008,063.48 | 465,421.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,041,239.08 | 26,592,305.16 | 121,008,166.07 | 85,144,947.53 | 57,657,405.91 | 25,982,122.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,502,364.92 | 41,312,406.52 | 169,428,740.79 | 119,230,481.00 | 81,274,642.83 | 38,036,709.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,509.70 | -250,201.45 | -1,931,014.35 | -1,493,212.69 | -63,167.99 | -865,941.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,745.98 | 664,640.61 | 1,218,204.45 | 755,025.85 | 502,284.00 | 227,600.51 |
| 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 | - | - | - | 17,037,474.54 | -149,603.93 | -99,556.41 | -49,357.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,367.06 | 245,301.30 | -177,196,377.13 | -167,592,253.74 | -168,042,605.93 | -2,315,345.11 |
| 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 | -466,666.94 | 235,588.71 | -70,771,443.74 | -58,745,246.72 | -59,326,097.03 | -156,927.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,997.55 | 37,000.00 | 2,054,851.98 | 48,888.48 | 48,888.48 | 42,490.26 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -78,342,230.43 | 1,237,695.96 | 933,180.17 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,745.59 | 176,484.59 | -36,548,568.08 | -5,740,536.34 | -5,596,773.57 | -2,075,152.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,503.62 | 314,985.42 | 2,164,086.76 | 1,261,718.97 | 577,902.86 | 318,075.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,924,183.16 | 11,029,905.46 | -253,407,588.84 | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,747.36 | 23,275.94 | 1,017,113.94 | 976,991.31 | 710,478.59 | 701,217.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,773.91 | 726,281.68 | -159,730,593.74 | -169,458,170.38 | -169,291,274.83 | 34,885.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,296,156.61 | 10,326,899.72 | -92,659,881.16 | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,961,387.87 | 5,614,558.46 | 17,180,991.38 | 16,957,053.01 | 12,178,181.57 | 7,333,891.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,334,768.74 | 4,712,341.26 | -109,840,872.54 | 458,280.23 | -104,161.89 | 19,774,657.50 |
| (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 | 28,334,768.74 | 4,712,341.26 | -109,840,872.54 | 458,280.23 | -104,161.89 | 19,774,657.50 |
| (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 | 23,620,104.89 | 5,241,667.53 | -117,947,982.33 | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,663.85 | -529,326.27 | 8,107,109.79 | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 |
| 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 | 21,228,024.86 | 5,500,442.52 | -195,100,450.44 | -71,114,801.29 | -68,292,950.41 | 14,668,549.83 |
| 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 | 0.01 | - | -0.07 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.07 | -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 | -303,549.06 | 80,122.53 | -82,611,290.46 | -17,108,245.30 | -16,453,903.85 | -1,158,371.50 |
| 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 | -303,744.90 | 80,122.53 | -82,592,265.96 | -17,108,245.30 | -16,453,903.85 | -1,158,371.50 |
| 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 | 195.84 | - | -19,024.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,031,219.68 | 4,792,463.79 | -192,452,163.00 | -16,649,965.07 | -16,558,065.74 | 18,616,286.00 |
| 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 | 23,316,359.99 | 5,321,790.06 | -200,540,248.29 | -25,689,985.86 | -23,132,545.88 | 12,148,264.07 |
| 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 | 4,714,859.69 | -529,326.27 | 8,088,085.29 | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 2024-08-22 | 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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