| 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 | 517,192,127.52 | 1,989,216,374.07 | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,192,127.52 | 1,989,216,374.07 | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,706,857.77 | 1,941,027,541.15 | 1,299,299,179.45 | 831,417,037.95 | 375,562,700.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,612,518.42 | 1,654,903,784.96 | 1,087,616,398.58 | 700,469,272.13 | 315,403,592.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,462,469.58 | 46,390,581.63 | 35,846,933.78 | 25,327,084.83 | 10,379,633.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,129.66 | 10,150,452.17 | 6,015,858.98 | 3,977,713.98 | 1,421,126.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,878,157.82 | 72,510,551.31 | 55,871,939.49 | 35,378,917.86 | 18,882,173.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,540,072.57 | 150,930,455.77 | 107,832,195.16 | 63,292,817.22 | 29,248,106.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,509.73 | 6,141,715.31 | 6,115,853.47 | 2,971,231.93 | 228,068.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,623.58 | 13,675,527.11 | 10,779,020.73 | 8,368,314.11 | 3,835,177.30 |
| 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 | 960,860.69 | 6,017,244.68 | 3,968,160.39 | 1,906,563.79 | -295,164.41 |
| 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 | -22,166.64 | 312,333.34 | 257,398.42 | -451,138.93 | -295,164.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,641.79 | -6,295,706.37 | -5,269,268.03 | -5,241,954.47 | -2,800,209.11 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -82,876,399.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,606.53 | -24,377,208.26 | 2,986,618.11 | 2,345,383.23 | 4,094,124.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,626.56 | 6,285,878.93 | 3,409,321.23 | 2,344,012.68 | 798,509.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,005.32 | -53,057,357.80 | 18,095,194.06 | 13,726,267.71 | 5,939,921.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,649.64 | 5,730,018.19 | 582,283.05 | 302,008.39 | 181,122.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,072.54 | 18,607,800.77 | 2,526,993.32 | 1,817,177.73 | 1,097,638.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,206,582.42 | -65,935,140.38 | 16,150,483.79 | 12,211,098.37 | 5,023,405.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,524.48 | 10,377,965.13 | 1,868,342.66 | 1,853,901.18 | 1,234,296.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,057.94 | -76,313,105.51 | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 |
| (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 | 14,534,057.94 | -76,313,105.51 | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 |
| (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 | 8,416,433.12 | -68,502,515.44 | 12,882,993.40 | 11,752,734.52 | 5,061,418.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,624.82 | -7,810,590.07 | 1,399,147.73 | -1,395,537.33 | -1,272,308.94 |
| 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 | 7,726,257.55 | -64,241,652.55 | 15,048,367.29 | 13,576,719.31 | 5,956,017.31 |
| 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 | -0.18 | 0.03 | 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 | 0.02 | -0.18 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,939.93 | 2,866,269.11 | 5,108,553.33 | -6,821,107.60 | -6,236,715.58 |
| 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 | -89,162.36 | 2,835,754.45 | 5,119,444.80 | -6,821,214.31 | -6,237,291.28 |
| 归属于少数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 | 4,222.43 | 30,514.66 | -10,891.47 | 106.71 | 575.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,449,118.01 | -73,446,836.40 | 19,390,694.46 | 3,536,089.59 | -2,447,605.89 |
| 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 | 8,327,270.76 | -65,666,760.99 | 18,002,438.20 | 4,931,520.20 | -1,175,872.65 |
| 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 | 6,121,847.25 | -7,780,075.41 | 1,388,256.26 | -1,395,430.61 | -1,271,733.24 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 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) |