| 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 | 660,085,265.09 | 2,915,091,732.86 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,085,265.09 | 2,915,091,732.86 | 2,170,340,015.07 | 1,444,234,065.37 | 779,010,791.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,684,690.34 | 2,818,799,663.31 | 2,103,636,719.67 | 1,394,533,748.57 | 736,748,103.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,785,240.62 | 2,318,353,878.08 | 1,741,691,802.95 | 1,158,142,038.65 | 620,112,443.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,511,983.15 | 131,458,571.07 | 86,531,794.30 | 51,361,877.54 | 24,670,658.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,050.41 | 12,995,631.89 | 9,529,074.45 | 6,360,177.23 | 3,872,041.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,339.24 | 116,448,632.14 | 77,600,543.36 | 51,594,223.88 | 23,461,333.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,469,943.66 | 152,400,148.37 | 119,651,624.28 | 80,120,815.63 | 39,229,785.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,133.26 | 87,142,801.76 | 68,631,880.33 | 46,954,615.64 | 25,401,839.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,785.64 | 102,572,949.28 | 80,951,955.98 | 56,093,520.19 | 28,746,845.05 |
| 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 | 162,679,589.91 | -3,194,197.23 | -57,307,748.02 | -115,366,004.25 | -61,381,729.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,577.61 | 21,708,667.97 | 19,679,707.23 | 28,371,259.49 | -352,820.97 |
| 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 | -7,275,025.62 | -13,437,171.57 | -10,999,027.78 | -7,792,290.69 | -6,451,472.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,178.17 | 12,090.95 | 244.73 | 244.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,831,866.12 | -99,697,753.70 | -14,485,205.19 | -9,335,126.45 | -4,692,907.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,914,841.33 | -12,709,994.55 | -5,052,068.56 | 1,045,862.56 | -2,580,294.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,908.82 | 25,875,367.08 | 21,484,761.80 | 13,936,656.44 | 9,245,893.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,832,943.64 | 28,328,337.29 | 31,034,833.61 | -31,646,790.68 | -17,498,924.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,218.34 | 25,326,331.14 | 1,637,478.13 | 817,721.19 | 576,544.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,704.50 | 25,890,364.28 | 14,999,805.49 | 9,401,778.38 | 10,871,100.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,145,457.48 | 27,764,304.15 | 17,672,506.25 | -40,230,847.87 | -27,793,480.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,472.67 | -48,214,760.07 | 10,518,440.18 | -838,746.72 | -203,773.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,805,984.81 | 75,979,064.22 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 |
| (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 | 130,805,984.81 | 75,979,064.22 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 |
| (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 | 131,645,459.28 | 77,326,799.19 | 8,115,898.95 | -38,932,141.85 | -27,257,216.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,474.47 | -1,347,734.97 | -961,832.88 | -459,959.30 | -332,490.73 |
| 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 | -15,459,690.95 | 33,842,330.09 | 32,889,167.64 | 27,013,795.93 | 25,673,072.41 |
| 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 | 0.11 | 0.06 | 0.01 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.01 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,066,769.58 | - | - | - |
| 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 | - | 2,066,769.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,805,984.81 | 78,045,833.80 | 7,154,066.07 | -39,392,101.15 | -27,589,707.43 |
| 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 | 131,645,459.28 | 79,393,568.77 | 8,115,898.95 | -38,932,141.85 | -27,257,216.70 |
| 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 | -839,474.47 | -1,347,734.97 | -961,832.88 | -459,959.30 | -332,490.73 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 2024-04-30 |
| 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) |