| 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 | 278,989,564.07 | 1,081,868,892.71 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,989,564.07 | 1,081,868,892.71 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,822,595.03 | 1,027,533,451.04 | 767,254,943.87 | 511,496,753.71 | 239,914,631.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,757,462.44 | 721,414,820.48 | 554,290,558.12 | 371,003,123.08 | 179,030,982.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,419.99 | 122,672,140.23 | 85,571,320.80 | 57,013,269.49 | 24,711,793.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,861.59 | 9,379,071.11 | 6,437,127.26 | 4,902,483.12 | 2,083,878.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,017.10 | 51,512,587.58 | 32,980,583.01 | 22,335,757.10 | 9,551,743.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,051.59 | 121,040,984.26 | 85,585,723.65 | 57,920,422.28 | 25,437,166.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,217.68 | 1,513,847.38 | 2,389,631.03 | -1,678,301.36 | -900,931.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,977.42 | 9,015,600.15 | 8,359,344.73 | 3,511,000.99 | 1,726,717.39 |
| 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 | 396,997.58 | 500,957.07 | 198,231.27 | 210,575.07 | 521,761.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,262.90 | -472,295.11 | -2,007,159.16 | -3,042,854.96 | -2,008,336.82 |
| 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 | -163,880.18 | -1,683,323.30 | -568,092.58 | -443,627.66 | -241,256.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -26,685.30 | -57,707.38 | -19,896.61 | -218.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,892.98 | -823,081,083.03 | -5,125,989.97 | -3,111,794.26 | -3,553,236.94 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -13,530,088.14 | -8,185,888.83 | -6,667,660.16 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,040.44 | 24,354,625.52 | 15,920,258.11 | 12,336,704.00 | 5,924,527.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,099,376.98 | -757,919,127.32 | 66,911,281.40 | 51,070,719.96 | 40,101,692.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,384.80 | 422,788.41 | 295,196.65 | 197,500.61 | 157,488.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,964.99 | 2,270,106.67 | 374,108.17 | 180,700.97 | 40,679.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,796.79 | -759,766,445.58 | 66,832,369.88 | 51,087,519.60 | 40,218,502.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,110.79 | -10,098,173.48 | 941,873.59 | 1,724,603.72 | 6,284,112.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,686.00 | -749,668,272.10 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 |
| (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 | 24,553,686.00 | -749,668,272.10 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 |
| (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 | 25,077,181.12 | -749,445,854.61 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,495.12 | -222,417.49 | -573,214.20 | -237,183.40 | -440,168.16 |
| 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 | 19,367,687.18 | -765,667,425.20 | 57,256,330.99 | 44,505,522.01 | 32,750,141.16 |
| 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 | 0.03 | -0.82 | 0.07 | 0.05 | 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 | 0.03 | -0.82 | 0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,686.00 | -749,668,272.10 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 |
| 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 | 25,077,181.12 | -749,445,854.61 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 |
| 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 | -523,495.12 | -222,417.49 | -573,214.20 | -237,183.40 | -440,168.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 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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