| 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 | 315,857,886.84 | 2,608,262,747.34 | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,857,886.84 | 2,608,262,747.34 | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,092,838.06 | 2,767,447,854.33 | 1,743,419,980.12 | 1,279,677,833.02 | 673,857,304.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,166,061.27 | 2,312,758,238.69 | 1,428,600,833.49 | 1,091,695,027.42 | 591,136,754.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,899,414.23 | 81,187,929.01 | 50,115,880.31 | 33,963,489.86 | 16,949,595.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,004.32 | 11,246,106.44 | 6,522,349.78 | 4,477,804.09 | 1,563,090.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,106.82 | 135,557,908.75 | 79,221,738.31 | 51,086,673.04 | 15,583,709.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,121,562.89 | 186,638,342.14 | 125,694,926.30 | 83,773,749.21 | 41,892,550.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,648,688.53 | 40,059,329.30 | 53,264,251.93 | 14,681,089.40 | 6,731,604.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,739,068.76 | 53,696,499.98 | 34,384,502.32 | 22,306,031.54 | 11,377,008.87 |
| 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 | - | -927,301.84 | -1,125,360.00 | -1,125,360.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,657.49 | 42,325,686.36 | 32,680,748.15 | 32,584,921.19 | 9,204,205.15 |
| 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 | 467,657.49 | 30,714,920.88 | 22,162,971.00 | 22,072,730.19 | 9,204,205.15 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -12,812.61 | 12,026.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,430,930.20 | -36,135,396.45 | -3,025,588.39 | 4,317,976.68 | 4,134,457.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,883,945.68 | -52,924,176.57 | -7,214,197.94 | -8,401,639.33 | 1,653,051.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,623.17 | 6,910,561.08 | 4,680,081.59 | 3,818,930.73 | 2,053,523.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,344.92 | -199,948,547.02 | -106,530,935.31 | 24,041,192.04 | 16,784,776.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,811.38 | 676,486.83 | 520,477.56 | 169,793.27 | 5,297.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,162.81 | 3,345,237.31 | 397,916.12 | 244,078.75 | 104,792.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,029,993.49 | -202,617,297.50 | -106,408,373.87 | 23,966,906.56 | 16,685,281.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,872,742.90 | 14,615,033.80 | -21,767,167.28 | -92,438.05 | 2,978,980.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,902,736.39 | -217,232,331.30 | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 |
| (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 | 28,902,736.39 | -217,232,331.30 | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 |
| (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 | 30,744,158.54 | -190,983,281.23 | -76,687,258.62 | 30,707,876.05 | 17,595,327.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,841,422.15 | -26,249,050.07 | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 |
| 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 | 28,368,947.40 | -203,852,841.00 | -87,977,878.94 | 20,127,855.52 | 16,312,596.80 |
| 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 | -0.14 | -0.06 | 0.02 | 0.01 |
| 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 | -0.14 | -0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,733,598.03 | -52,160,368.71 | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 |
| 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 | -1,733,598.03 | -52,160,368.71 | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,169,138.36 | -269,392,700.01 | -79,087,616.30 | 37,063,691.19 | 26,018,926.22 |
| 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 | 29,010,560.51 | -243,143,649.94 | -71,133,668.33 | 43,712,222.63 | 29,907,952.29 |
| 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 | -1,841,422.15 | -26,249,050.07 | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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