| 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 | 282,212,621.33 | 2,818,432,261.15 | 1,728,330,812.46 | 1,079,662,423.31 | 359,388,952.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,068,783.53 | 2,817,346,460.46 | 1,728,186,974.66 | 1,079,662,423.31 | 359,388,952.68 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,837.80 | 1,085,800.69 | 143,837.80 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,402,107.39 | 2,488,371,119.94 | 1,552,032,172.37 | 950,434,093.85 | 335,983,015.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,491,991.38 | 1,889,588,463.11 | 1,187,634,403.25 | 734,739,853.41 | 259,579,883.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,886.91 | 66,527,090.82 | 40,125,785.32 | 18,383,193.79 | 8,140,491.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,771.22 | 25,725,180.68 | 14,550,237.69 | 9,288,286.68 | 4,034,823.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,337.58 | 242,251,779.54 | 142,003,528.27 | 73,812,786.24 | 9,104,442.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,234,975.37 | 249,046,321.45 | 156,638,867.31 | 105,776,292.23 | 50,451,369.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,144.93 | 15,232,284.34 | 11,079,350.53 | 8,433,681.50 | 4,672,004.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,130.77 | 15,733,473.11 | 11,587,296.93 | 8,699,795.46 | 2,769,739.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 7,092,138.57 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,769.99 | 7,299,441.40 | 5,095,996.75 | 3,418,714.42 | 4,704,190.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,724.85 | 1,212,432.38 | -756,510.62 | -151,253.36 | -14,864.80 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,097,191.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,519.58 | -35,356,734.13 | -54,411,357.00 | -48,438,952.44 | -29,051,725.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,471.23 | 21,576,034.93 | 9,727,896.93 | 6,888,763.90 | 2,682,310.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,549.89 | 329,787,262.88 | 135,954,666.15 | 90,945,601.98 | 1,725,848.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,624.45 | 1,967,379.22 | 1,049,849.82 | 896,694.46 | 195,975.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,977.02 | 5,152,880.67 | 3,194,078.49 | 1,604,458.80 | 946,595.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,197.32 | 326,601,761.43 | 133,810,437.48 | 90,237,837.64 | 975,227.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,995.88 | 38,295,714.12 | 10,959,566.74 | 9,572,992.79 | -326,173.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870,798.56 | 288,306,047.31 | 122,850,870.74 | 80,664,844.85 | 1,301,400.95 |
| (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 | -870,798.56 | 288,306,047.31 | 122,850,870.74 | 80,664,844.85 | 1,301,400.95 |
| (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 | -5,365,512.44 | 267,724,551.40 | 113,108,169.54 | 71,783,153.35 | -1,129,688.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,713.88 | 20,581,495.91 | 9,742,701.20 | 8,881,691.50 | 2,431,089.64 |
| 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 | -7,521,327.27 | 246,104,997.18 | 104,497,453.45 | 64,896,367.67 | -6,587,391.02 |
| 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 | 0.81 | 0.34 | 0.22 | - |
| 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 | 0.81 | 0.34 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,800.00 | -458,830.00 | -618,715.07 | -378,195.35 | -132,005.83 |
| 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 | -337,800.00 | -458,830.00 | -618,715.07 | -378,195.35 | -132,005.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,598.56 | 287,847,217.31 | 122,232,155.67 | 80,286,649.50 | 1,169,395.12 |
| 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 | -5,703,312.44 | 267,265,721.40 | 112,489,454.47 | 71,404,958.00 | -1,261,694.52 |
| 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 | 4,494,713.88 | 20,581,495.91 | 9,742,701.20 | 8,881,691.50 | 2,431,089.64 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |