| 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 | 559,591,875.72 | 2,892,992,822.60 | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,591,875.72 | 2,892,992,822.60 | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,214,067.64 | 2,986,524,799.04 | 2,485,520,919.96 | 1,744,111,858.76 | 882,361,050.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,110,084.13 | 2,762,764,497.96 | 2,327,298,635.63 | 1,633,760,942.57 | 830,226,365.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,589.38 | 96,232,049.50 | 78,730,752.06 | 56,835,640.14 | 27,773,892.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,961.78 | 16,359,374.67 | 12,298,587.78 | 7,709,507.50 | 3,862,465.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,375.76 | 7,451,501.52 | 5,393,557.55 | 4,014,930.29 | 1,829,904.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,175.00 | 76,880,577.60 | 45,508,035.55 | 31,647,777.85 | 13,698,547.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,881.59 | 26,836,797.79 | 16,291,351.39 | 10,143,060.41 | 4,969,875.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,131.92 | 40,539,764.13 | 27,576,659.03 | 17,764,935.35 | 8,802,592.07 |
| 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 | 4,702,240.17 | 3,860,978.35 | 12,953,372.27 | 13,632,548.64 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,530.50 | 11,399,997.68 | -1,863,368.27 | -2,448,104.59 | 6,598,261.61 |
| 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 | 191,789.21 | 2,072,748.99 | 2,410,813.94 | 1,125,991.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513.27 | 62,224.93 | 0.01 | -16,251.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,729.80 | -36,068,573.55 | -8,845,359.68 | -5,040,108.66 | 2,172,131.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,460.32 | -23,849,853.89 | 370,072.82 | 265,889.98 | 1,012,539.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,213.83 | 19,022,352.65 | 13,798,144.74 | 4,076,426.79 | 2,192,462.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,434.97 | -119,104,850.27 | -21,969,804.38 | 17,148,985.79 | 15,064,393.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315.10 | 4,123,837.89 | 1,372,766.77 | 1,092,000.09 | 1,082,007.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,505.37 | 1,804,982.11 | 686,864.93 | 595,362.85 | 483,698.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,244.70 | -116,785,994.49 | -21,283,902.54 | 17,645,623.03 | 15,662,702.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,961.30 | 6,153,958.42 | 533,847.51 | -1,615,364.75 | 467,815.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,283.40 | -122,939,952.91 | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 |
| (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 | 5,111,283.40 | -122,939,952.91 | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 |
| (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 | 5,049,424.71 | -126,772,983.53 | -26,632,643.02 | 13,551,047.08 | 12,093,555.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,858.69 | 3,833,030.62 | 4,814,892.97 | 5,709,940.70 | 3,101,331.30 |
| 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 | -2,946,895.32 | -153,299,010.89 | -40,277,050.82 | 1,861,975.93 | 4,731,604.25 |
| 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 | 0.03 | -0.64 | -0.14 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.64 | -0.14 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,722.40 | -12,921,989.10 | 6,087,680.36 | 397,083.32 | 6,939,577.44 |
| 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 | 7,501,722.40 | -12,921,989.10 | 6,087,680.36 | 397,083.32 | 6,939,577.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,005.80 | -135,861,942.01 | -15,730,069.69 | 19,658,071.10 | 22,134,464.55 |
| 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 | 12,551,147.11 | -139,694,972.63 | -20,544,962.66 | 13,948,130.40 | 19,033,133.25 |
| 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 | 61,858.69 | 3,833,030.62 | 4,814,892.97 | 5,709,940.70 | 3,101,331.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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