| 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 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,675,749.66 | 1,669,658,260.11 | 1,177,486,296.13 | 816,408,064.23 | 493,842,037.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,558,906.52 | 1,775,218,183.19 | 1,259,255,534.95 | 871,932,093.54 | 493,502,734.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,485,887.51 | 1,291,941,502.06 | 891,837,079.54 | 614,416,863.21 | 348,702,742.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,803.93 | 20,636,796.44 | 14,662,857.17 | 10,417,557.16 | 5,268,954.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,597.07 | 17,343,070.17 | 13,117,841.35 | 8,966,242.95 | 5,005,954.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,073,517.84 | 349,386,137.00 | 266,720,021.00 | 185,626,360.56 | 107,901,977.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,503,367.66 | 112,486,136.61 | 89,068,969.56 | 63,965,518.59 | 32,008,798.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,351,267.49 | -16,575,459.09 | -16,151,233.67 | -11,460,448.93 | -5,385,692.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,914.94 | 26,683,628.49 | 20,078,880.00 | 13,808,114.26 | 7,076,102.43 |
| 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 | 11,124,933.54 | -8,691,882.96 | -7,474,123.53 | -8,735,948.18 | -8,340,546.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,096.98 | 48,852,231.86 | 28,567,795.15 | 24,864,744.13 | 14,459,637.60 |
| 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 | 14,676,667.52 | 30,455,754.86 | 14,387,157.77 | 15,649,080.20 | 9,765,239.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,905.30 | -4,526,680.70 | -3,794,436.96 | -1,470,887.05 | 60,760.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,780,039.37 | -16,705,959.39 | -6,885,114.44 | -2,948,901.19 | 23,238.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,471.95 | -5,850,392.39 | -2,468,539.62 | -1,586,603.90 | 803,649.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,424.15 | 20,496,498.12 | 14,163,153.99 | 9,949,690.42 | 4,971,934.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,899,635.69 | -71,986,108.54 | -59,660,504.23 | -35,451,935.08 | 12,317,977.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,622.72 | 584,149.24 | 886,314.53 | 373,517.33 | 1,742,018.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,219.99 | 4,040,557.90 | 3,222,145.65 | 2,948,098.94 | 2,518,931.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,616,038.42 | -75,442,517.20 | -61,996,335.35 | -38,026,516.69 | 11,541,064.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,596.97 | 272,448.31 | -346,950.68 | -890,771.29 | -567,582.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 | -37,135,745.40 | 12,108,646.46 |
| (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 | - | -75,714,965.51 | -61,649,384.67 | -37,135,745.40 | - |
| (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 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,659.32 | -3,757,254.93 | -940,717.13 | -901,027.97 | -485,152.06 |
| 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 | 29,219,071.30 | -80,515,115.74 | -63,428,397.73 | -36,308,044.64 | 14,515,298.43 |
| 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 | 0.09 | -0.16 | -0.15 | -0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.16 | -0.14 | -0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,679,441.45 | -75,714,965.51 | -61,649,384.67 | -37,135,745.40 | 12,108,646.46 |
| 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 | 39,806,100.77 | -71,957,710.58 | -60,708,667.54 | -36,234,717.43 | 12,593,798.52 |
| 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 | -126,659.32 | -3,757,254.93 | -940,717.13 | -901,027.97 | -485,152.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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