| 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 | 496,047,483.47 | 2,376,285,418.50 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,047,483.47 | 2,376,285,418.50 | 1,696,560,002.81 | 1,031,376,658.69 | 409,778,011.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,798,784.79 | 2,410,181,247.53 | 1,740,793,541.43 | 1,083,192,209.52 | 457,411,380.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,344,410.84 | 1,707,302,666.45 | 1,138,220,471.61 | 692,999,850.71 | 272,336,942.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,361,778.40 | 346,443,990.29 | 263,244,841.14 | 183,821,458.25 | 91,269,118.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,157.56 | 24,420,678.29 | 18,014,492.51 | 12,105,307.88 | 5,932,728.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,343.22 | 143,272,460.82 | 168,923,484.56 | 100,420,300.13 | 39,859,501.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,099,880.29 | 163,560,291.54 | 121,200,994.91 | 76,997,719.69 | 36,323,066.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,785.52 | 25,181,160.14 | 31,189,256.70 | 16,847,572.86 | 11,690,022.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,734.06 | 49,272,437.53 | 41,852,025.59 | 27,920,169.28 | 13,775,651.86 |
| 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 | - | 43,665.54 | 43,665.54 | 43,665.54 | 43,665.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,875,360.14 | 128,199,786.56 | 93,653,587.97 | 73,228,911.50 | 30,861,792.70 |
| 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 | 32,791,965.36 | 122,979,328.21 | 91,970,531.56 | 71,825,322.39 | 30,603,752.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,042.75 | -97,382.33 | 528,106.48 | 326,010.48 | 2,156.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -17,430,084.04 | 411,046.53 | 411,046.53 | 185,506.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,408.01 | -24,809,582.04 | -6,744,096.00 | -4,493,584.82 | -1,898,757.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,758.30 | 58,275,620.24 | 44,762,666.18 | 31,356,354.95 | 14,036,468.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,615,366.36 | 110,286,194.90 | 88,421,438.08 | 49,056,853.35 | -4,402,536.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,347.55 | 1,144,853.42 | 119,924.96 | 74,777.64 | 24,353.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,841.76 | 1,826,473.80 | 1,054,388.19 | 157,828.75 | 36,882.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,872.15 | 109,604,574.52 | 87,486,974.85 | 48,973,802.24 | -4,415,065.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,436.82 | 830,503.11 | 12,374,620.61 | 7,076,439.62 | 4,192,781.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,974,435.33 | 108,774,071.41 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 |
| (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 | 11,974,435.33 | 108,774,071.41 | 75,112,354.24 | 41,897,362.62 | -8,607,846.51 |
| (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 | 4,923,842.98 | 48,536,289.47 | 39,042,562.14 | 17,361,112.52 | -18,136,280.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,592.35 | 60,237,781.94 | 36,069,792.10 | 24,536,250.10 | 9,528,433.99 |
| 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 | 3,069,739.36 | 26,552,530.81 | 23,470,822.03 | 4,123,296.75 | -23,367,629.76 |
| 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 | 0.08 | 0.06 | 0.03 | -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 | 0.01 | 0.08 | 0.06 | 0.03 | -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 | 423,451.61 | 400,618.46 | 427,767.20 | -308,960.54 | -236,340.00 |
| 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 | 423,451.61 | 400,618.46 | 427,767.20 | -308,960.54 | -236,340.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,886.94 | 109,174,689.87 | 75,540,121.44 | 41,588,402.08 | -8,844,186.51 |
| 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 | 5,347,294.59 | 48,936,907.93 | 39,470,329.34 | 17,052,151.98 | -18,372,620.50 |
| 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 | 7,050,592.35 | 60,237,781.94 | 36,069,792.10 | 24,536,250.10 | 9,528,433.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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