| 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 | 588,046,436.78 | 2,589,007,825.65 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,046,436.78 | 2,589,007,825.65 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,053,743.15 | 2,701,061,026.56 | 1,894,948,760.55 | 1,225,681,218.81 | 562,432,857.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,221,625.42 | 2,348,884,303.49 | 1,650,512,372.52 | 1,068,550,648.22 | 487,091,877.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,469.54 | 106,726,054.44 | 70,279,918.69 | 45,730,287.67 | 19,217,248.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,646.60 | 15,281,238.84 | 9,637,189.68 | 5,904,724.47 | 2,824,888.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,981,026.68 | 77,085,898.54 | 55,858,701.35 | 36,522,603.75 | 17,449,237.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,168,249.81 | 127,839,435.02 | 88,488,540.80 | 57,108,810.67 | 29,699,077.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,725.10 | 25,244,096.23 | 20,172,037.51 | 11,864,144.03 | 6,150,526.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,082.32 | 30,704,366.15 | 23,361,727.19 | 15,432,318.09 | 8,067,849.58 |
| 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 | -158,219.18 | 158,219.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,705.34 | -351,609.89 | -376,580.18 | - | - |
| 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 | -377,801.41 | -1,065,873.73 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,366.91 | -23,531,227.69 | 47,374.41 | 46,265.86 | 32,643.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,803.16 | -63,785,866.99 | 53,346,330.65 | 53,845,120.47 | 46,592,407.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,192.24 | -3,378,589.50 | -1,041,591.84 | 686,176.02 | 888,791.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,718.53 | 19,351,596.97 | 14,331,176.04 | 10,290,561.81 | 4,999,883.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,904,260.63 | -183,590,678.83 | 4,821,892.50 | 9,673,400.54 | 2,084,672.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,618.29 | 96,437.64 | 86,807.07 | 63,611.34 | 46,854.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,687.07 | 17,845,586.34 | 3,090,266.26 | 1,987,617.64 | 261,712.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,191.85 | -201,339,827.53 | 1,818,433.31 | 7,749,394.24 | 1,869,814.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,933.20 | 3,767,567.59 | -4,971,758.18 | -2,941,991.18 | -1,751,524.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,184,258.65 | -205,107,395.12 | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 |
| (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 | 25,184,258.65 | -205,107,395.12 | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 |
| (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 | 25,213,223.30 | -204,947,173.80 | 6,777,623.27 | 10,735,641.77 | 3,797,978.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,964.65 | -160,221.32 | 12,568.22 | -44,256.35 | -176,639.40 |
| 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 | 20,230,280.30 | -164,155,004.60 | 5,901,524.40 | 9,561,308.42 | 2,426,056.50 |
| 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 | 0.05 | -0.51 | 0.02 | 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 | 0.05 | -0.51 | 0.02 | 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 | -11,421.17 | -445,153.96 | 11,228.90 | 22,162.16 | 8,301.93 |
| 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 | -11,421.17 | -445,153.96 | 11,228.90 | 22,162.16 | 8,301.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,172,837.48 | -205,552,549.08 | 6,801,420.39 | 10,713,547.58 | 3,629,641.03 |
| 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 | 25,201,802.13 | -205,392,327.76 | 6,788,852.17 | 10,757,803.93 | 3,806,280.43 |
| 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 | -28,964.65 | -160,221.32 | 12,568.22 | -44,256.35 | -176,639.40 |
| 公告日期 | 2026-04-15 | 2026-03-31 | 2025-10-16 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 | 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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