| 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 | 712,103,191.69 | 2,615,548,143.13 | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,103,191.69 | 2,615,548,143.13 | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,064,355.14 | 2,585,347,965.28 | 1,737,412,582.29 | 1,145,533,572.77 | 552,176,535.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,669,056.78 | 2,364,441,134.13 | 1,568,374,979.60 | 1,033,827,363.88 | 498,562,141.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,846.39 | 27,895,952.54 | 17,904,370.74 | 10,659,381.22 | 4,376,824.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,340.06 | 23,892,960.75 | 17,064,671.26 | 12,086,562.54 | 4,372,361.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,584.34 | 29,279,397.36 | 20,396,213.43 | 12,109,817.04 | 5,094,577.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,917,909.26 | 117,037,358.73 | 95,107,967.28 | 62,996,788.58 | 31,907,589.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,618.31 | 22,801,161.77 | 18,564,379.98 | 13,853,659.51 | 7,863,042.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,059.19 | 25,028,264.40 | 13,663,669.26 | 13,403,297.27 | 7,502,460.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,402.25 | 13,062,491.83 | 907,573.39 | 373,063.63 | -22,446.94 |
| 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 | 1,060,402.25 | 506,576.70 | 731,268.79 | 220,410.03 | -22,446.94 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,742.68 | 417,534.28 | 87,069.59 | 51,079.40 | 51,219.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,019.85 | -99,019,333.00 | -3,195,146.92 | -4,186,125.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,574.49 | -33,460,145.12 | 2,774,787.90 | 3,746,453.14 | -60,346.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,818.30 | 10,216,756.68 | 6,803,201.72 | 4,830,919.97 | 2,797,930.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,394.12 | -78,582,517.48 | -10,243,180.49 | 4,139,251.71 | 2,976,314.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,416.78 | 1,622,544.46 | 1,288,647.89 | 1,105,029.98 | 937,745.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,091.09 | 9,304,000.47 | 3,806,728.56 | 2,165,969.51 | 469,529.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,017,719.81 | -86,263,973.49 | -12,761,261.16 | 3,078,312.18 | 3,444,530.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,010.47 | 5,697,843.30 | 1,686,824.99 | 2,159,462.34 | 1,172,429.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,647,709.34 | -91,961,816.79 | -14,448,086.15 | 918,849.84 | 2,272,101.60 |
| (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 | 10,647,709.34 | -91,961,816.79 | -14,448,086.15 | 918,849.84 | 2,272,101.60 |
| (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 | 12,544,061.49 | -98,308,495.51 | -9,865,718.21 | 1,086,918.19 | 2,348,643.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,896,352.15 | 6,346,678.72 | -4,582,367.94 | -168,068.35 | -76,541.72 |
| 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 | 10,841,537.46 | -111,554,448.09 | -14,167,383.64 | -826,153.51 | 644,151.78 |
| 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 | 0.01 | -0.09 | -0.01 | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.09 | -0.01 | - | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,064,747.32 | -5,005,805.47 | -3,934,231.89 | -6,343,711.26 | - |
| 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 | -2,064,747.32 | -5,005,805.47 | -3,934,231.89 | -6,343,711.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,962.02 | -96,967,622.26 | -18,382,318.04 | -5,424,861.42 | 2,272,101.60 |
| 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 | 10,479,314.17 | -103,314,300.98 | -13,799,950.10 | -5,256,793.07 | 2,348,643.32 |
| 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 | -1,896,352.15 | 6,346,678.72 | -4,582,367.94 | -168,068.35 | -76,541.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 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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