| 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 | 797,520,309.74 | 291,392,171.76 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,520,309.74 | 291,392,171.76 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,231,181.44 | 298,573,822.88 | 1,572,301,308.13 | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,465,857.46 | 264,196,824.05 | 1,301,582,840.88 | 961,602,311.78 | 587,194,131.69 | 187,933,014.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,107.81 | 2,314,906.67 | 29,309,446.94 | 21,513,788.05 | 12,085,798.40 | 2,633,923.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,845.59 | 1,551,944.43 | 8,999,662.52 | 6,505,188.69 | 4,472,142.12 | 1,408,026.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,242,978.05 | 2,961,218.08 | 16,842,360.97 | 11,175,828.07 | 6,823,207.62 | 2,655,910.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,546,581.79 | 8,030,225.66 | 118,952,881.37 | 94,814,055.40 | 66,070,521.83 | 33,948,364.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,063,810.74 | 19,518,703.99 | 96,614,115.45 | 68,662,511.46 | 41,320,640.79 | 18,816,229.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,322,629.95 | 20,477,649.72 | 102,961,159.42 | 74,519,287.49 | 46,674,510.32 | 21,027,103.93 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -96,433.34 | -42,472.54 | 260,617,460.17 | 282,091,477.58 | 282,091,477.58 | 282,197,481.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 32,925.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,238.28 | 3,052,789.96 | 5,465,378.04 | 163,084.71 | 163,084.71 | 163,084.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,035.70 | 1,953,051.65 | -106,989,615.44 | -72,074,572.87 | -8,955,173.29 | -16,444,430.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,050.80 | 16,870.97 | -1,484,223.50 | 2,144,006.97 | -741,269.32 | 1,603,991.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,676.13 | 311,243.72 | 10,062,983.36 | 7,031,782.73 | 6,555,082.59 | 33,789.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,695.87 | -1,890,167.36 | -48,282,655.47 | 60,193,998.56 | 165,774,690.70 | 213,767,499.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,353.29 | 7,700,620.42 | 6,594,454.34 | 4,655,540.21 | 3,592,336.79 | 2,710,092.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,954.87 | 418,511.46 | 5,904,948.42 | 576,529.85 | 410,913.24 | 262,260.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,094.29 | 5,391,941.60 | -47,593,149.55 | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,847.69 | 42,045.51 | -2,956,531.39 | -339,579.86 | -394,994.52 | 86,399.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,246.60 | 5,349,896.09 | -44,636,618.16 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 |
| (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 | 11,961,246.60 | 5,349,896.09 | -44,636,618.16 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 |
| (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 | 12,163,676.06 | 5,423,201.01 | -43,699,833.39 | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,429.46 | -73,304.92 | -936,784.77 | -783,420.73 | -783,805.30 | -783,860.54 |
| 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 | 787,989.73 | -4,913,149.53 | -311,426,219.86 | -220,457,804.77 | -114,930,950.15 | -67,637,300.87 |
| 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 | 0.01 | -0.05 | 0.08 | 0.21 | 0.27 |
| 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 | 0.01 | -0.05 | 0.08 | 0.21 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,484.82 | 26,178.79 | -256,730.10 | 193,128.16 | -113,111.93 | -31,549.94 |
| 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 | 68,836.34 | 23,560.91 | -229,606.78 | 173,815.35 | -101,800.93 | -28,394.94 |
| 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 | 7,648.48 | 2,617.88 | -27,123.32 | 19,312.81 | -11,311.00 | -3,155.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,037,731.42 | 5,376,074.88 | -44,893,348.26 | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 |
| 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 | 12,232,512.40 | 5,446,761.92 | -43,929,440.17 | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 |
| 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 | -194,780.98 | -70,687.04 | -963,908.09 | -764,107.92 | -795,116.30 | -787,015.54 |
| 公告日期 | 2026-08-29 | 2026-04-22 | 2026-04-01 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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