| 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 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,891,681.54 | 3,441,405,206.38 | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,425,576.54 | 3,355,790,435.32 | 2,538,790,347.34 | 1,694,951,950.25 | 815,410,458.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,187,879.71 | 2,914,779,046.60 | 2,195,424,845.64 | 1,493,484,925.20 | 701,034,248.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,781.79 | 147,208,394.69 | 94,138,259.64 | 52,988,928.64 | 43,141,215.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,877.90 | 21,117,281.48 | 13,852,819.04 | 8,336,183.75 | 5,457,746.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,498.47 | 64,056,613.76 | 39,326,971.16 | 24,880,837.30 | 6,769,125.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,311,726.44 | 169,260,554.62 | 141,777,666.39 | 93,459,504.78 | 43,471,066.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,812.23 | 39,368,544.17 | 54,269,785.47 | 21,801,570.58 | 15,537,055.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,153.92 | 57,127,668.41 | 42,303,616.45 | 28,273,487.19 | 21,756,373.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,684.78 | -180.89 | 2,630.19 | 1,874.54 | 648.79 |
| 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 | -54,684.78 | -180.89 | 2,630.19 | 1,874.54 | 648.79 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 314,189.47 | -7,942.54 | 110,316.88 | 89,702.87 | 3,200.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,287,187.54 | -48,070,686.49 | -35,127,505.53 | -33,657,940.71 | -27,522,308.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,087.94 | -921,189.47 | -735,890.48 | -5,460,840.80 | -1,342,276.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,456.88 | 16,510,650.61 | 13,507,589.98 | 4,805,080.70 | 1,440,397.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,090,791.09 | 53,125,422.28 | 38,468,475.93 | 21,377,212.22 | -23,107,114.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,873.26 | 2,378,477.89 | 1,780,659.81 | 340,522.25 | 195,096.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,046.72 | 4,172,717.64 | 3,207,690.27 | 1,568,399.73 | 672,016.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,171,617.63 | 51,331,182.53 | 37,041,445.47 | 20,149,334.74 | -23,584,035.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,485.51 | 10,517,512.99 | 4,502,370.36 | 6,031,705.79 | 1,620,685.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 |
| (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 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 |
| (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 | 20,908,132.12 | 40,813,669.54 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 |
| 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 | 18,722,844.22 | 31,977,133.90 | 24,758,309.67 | 11,096,924.60 | -25,797,516.26 |
| 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 | 0.04 | 0.03 | 0.01 | -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 | 0.02 | 0.04 | 0.03 | 0.01 | -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 | 5,048,407.90 | 3,397,682.37 | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 |
| 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 | 5,048,407.90 | 3,397,682.37 | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 |
| 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 | 25,956,540.02 | 44,211,351.91 | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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 | - | - | - |
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