| 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 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,236,872.50 | 1,425,421,839.04 | 1,109,629,096.27 | 814,519,981.52 | 481,568,875.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,603,688.13 | 996,363,136.88 | 782,236,350.91 | 591,211,919.97 | 367,813,610.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,418.77 | 24,136,581.71 | 17,119,241.56 | 10,882,668.53 | 5,109,929.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,164.43 | 22,063,275.02 | 16,365,892.01 | 11,777,763.23 | 5,643,562.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,803,716.49 | 233,495,479.32 | 185,986,138.18 | 126,210,439.64 | 68,551,449.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,168,788.39 | 144,021,506.52 | 103,307,645.82 | 70,842,946.17 | 32,644,156.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,096.29 | 5,341,859.59 | 4,613,827.79 | 3,594,243.98 | 1,806,165.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,310.04 | 8,889,647.66 | 7,027,708.00 | 5,005,495.04 | 2,648,902.59 |
| 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 | 106,628.50 | 645,461.36 | 209,075.52 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,695.99 | 8,343,494.16 | 5,236,561.43 | 3,785,314.90 | 54,637.29 |
| 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 | 237,496.89 | 7,531,156.38 | 3,405,050.25 | 3,474,903.88 | 54,637.29 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 2,228,698.09 | -75,288.44 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557.67 | -45,702,282.24 | -12,236,923.36 | -11,546,768.86 | 25,083.50 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 342.00 | -81,040,945.67 | -1,309,929.79 | -1,409,929.79 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,420.10 | 12,961,907.75 | 9,297,224.00 | 5,663,558.29 | 3,987,324.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,823.70 | -227,154,293.55 | -72,071,238.64 | -29,264,117.65 | 9,753,460.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,980.30 | 3,129,259.04 | 1,073,609.83 | 100,791.48 | 36,900.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,839.82 | 1,232,475.40 | 541,624.62 | 83,213.18 | 117,248.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,964.18 | -225,257,509.91 | -71,539,253.43 | -29,246,539.35 | 9,673,113.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,097.02 | 17,616,847.61 | 227,652.23 | 2,543,896.65 | 4,225,631.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 |
| (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 | 会员可见 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 | -31,790,436.00 | 5,447,482.46 |
| (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 | 15,077,943.71 | -242,866,751.56 | -67,651,382.23 | -29,162,146.46 | 6,566,306.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.55 | -7,605.96 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 |
| 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 | 12,710,973.11 | -265,797,415.32 | -81,428,715.35 | -34,109,123.07 | 3,640,720.69 |
| 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 | 0.01 | -0.21 | -0.06 | -0.03 | 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 | 0.01 | -0.21 | -0.06 | -0.03 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -54,164,300.99 | -95,817,345.70 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 |
| 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 | -54,164,300.99 | -95,817,345.70 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,086,433.83 | -338,691,703.22 | -149,572,456.55 | -93,799,642.04 | -39,327,678.00 |
| 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 | -39,086,357.28 | -338,684,097.26 | -145,456,933.12 | -91,171,352.50 | -38,208,853.66 |
| 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 | -76.55 | -7,605.96 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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