| 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 | 331,877,067.30 | 1,713,896,295.94 | 1,093,711,616.40 | 724,326,952.68 | 261,898,879.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,877,067.30 | 1,713,896,295.94 | 1,093,711,616.40 | 724,326,952.68 | 261,898,879.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,933,467.91 | 1,694,158,419.38 | 1,062,446,160.27 | 694,797,658.61 | 293,096,058.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,084,292.34 | 682,447,869.25 | 398,269,364.53 | 258,328,298.20 | 93,437,509.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,378,942.66 | 120,788,130.10 | 82,986,090.02 | 55,154,543.94 | 24,879,337.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,386.95 | 24,461,138.96 | 12,364,559.92 | 7,653,897.96 | 2,920,282.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,312,016.42 | 682,630,791.52 | 454,510,490.32 | 297,948,450.14 | 131,884,894.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,483,020.37 | 188,724,582.71 | 116,409,302.47 | 78,305,294.67 | 39,872,054.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,809.17 | -4,894,093.16 | -2,093,646.99 | -2,592,826.30 | 101,979.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,862.22 | 2,357,723.75 | 1,085,619.78 | 781,541.67 | 395,880.23 |
| 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 | 9,217,189.30 | 36,375,896.48 | 28,299,998.44 | 17,692,803.92 | 9,596,665.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,129.98 | 4,060,746.63 | 1,864,987.82 | 1,808,827.72 | 991,909.69 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -182,212.57 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,519.58 | -297,127,762.82 | -56,372,730.88 | -37,839,237.55 | -1,566,363.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,920.57 | -177,068,645.35 | -42,249,472.41 | -28,383,172.85 | 7,011,312.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,786.18 | 73,544,210.31 | 50,946,789.78 | 36,116,934.28 | 19,211,351.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,145.00 | -340,659,890.76 | 13,755,028.88 | 18,925,449.59 | 4,047,696.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,347.52 | 1,105,334.62 | 673,793.90 | 385,620.61 | 50,485.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,299.98 | 1,083,199.82 | 619,104.03 | 205,202.71 | 429,784.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,776,192.54 | -340,637,755.96 | 13,809,718.75 | 19,105,867.49 | 3,668,398.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,941.92 | -3,438,641.31 | -6,282,628.70 | -2,521,816.40 | 6,099,650.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,250.62 | -337,199,114.65 | 20,092,347.45 | 21,627,683.89 | -2,431,252.71 |
| (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 | 15,355,250.62 | -337,199,114.65 | 20,092,347.45 | 21,627,683.89 | -2,431,252.71 |
| (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 | 10,975,682.06 | -146,695,653.19 | 52,267,603.42 | 43,167,236.82 | 336,270.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,568.56 | -190,503,461.46 | -32,175,255.97 | -21,539,552.93 | -2,767,523.31 |
| 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 | 690,248.79 | -188,727,665.22 | 16,901,801.94 | 20,077,394.62 | -11,289,751.66 |
| 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 | -0.19 | 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 | 0.01 | -0.19 | 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 | 40,320.21 | -228,952.71 | 40,448.14 | 344,213.78 | 315,436.06 |
| 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 | 40,320.21 | -228,952.71 | 40,448.14 | 344,213.78 | 315,436.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,395,570.83 | -337,428,067.36 | 20,132,795.59 | 21,971,897.67 | -2,115,816.65 |
| 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 | 11,016,002.27 | -146,924,605.90 | 52,308,051.56 | 43,511,450.60 | 651,706.66 |
| 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 | 4,379,568.56 | -190,503,461.46 | -32,175,255.97 | -21,539,552.93 | -2,767,523.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |