| 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 | 845,252,236.00 | 3,331,799,728.55 | 2,575,517,971.12 | 1,796,914,272.66 | 953,796,452.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,252,236.00 | 3,331,799,728.55 | 2,575,517,971.12 | 1,796,914,272.66 | 953,796,452.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,837,114.82 | 3,082,186,446.17 | 2,347,667,872.53 | 1,615,882,958.45 | 852,645,258.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,415,317.29 | 2,699,025,683.53 | 2,061,411,087.57 | 1,425,677,629.47 | 758,003,805.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,803,302.97 | 138,580,465.50 | 110,931,158.58 | 75,254,255.52 | 40,334,181.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,526.53 | 16,672,275.39 | 11,850,930.05 | 8,335,837.43 | 3,789,645.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,972,242.48 | 59,016,120.47 | 45,951,219.12 | 30,537,342.62 | 13,742,601.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,327,265.80 | 141,750,086.33 | 98,727,488.26 | 63,007,203.96 | 30,322,968.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,459.75 | 27,141,814.95 | 18,795,988.95 | 13,070,689.45 | 6,452,056.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,416.60 | 30,713,080.37 | 15,974,353.55 | 14,843,585.26 | 5,478,674.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -57,218.56 | - | - | -376,670.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,743.47 | 7,976,302.72 | 6,257,605.67 | 4,281,929.86 | 2,502,920.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -131,319.78 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,427.78 | 513,231.84 | 47,491.06 | 13,826.42 | -249.31 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -385,234,538.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,217.86 | -9,644,930.73 | -4,070,435.59 | -3,714,772.57 | -8,583,682.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,504.17 | 17,358,008.26 | 12,568,064.91 | 9,189,172.73 | 3,438,551.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,031,723.18 | -119,475,862.13 | 242,652,824.64 | 190,801,470.65 | 98,132,064.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,061.22 | 5,478.07 | 1,400.27 | 495.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,419.67 | 7,325,208.88 | 1,736,733.62 | 759,432.74 | 128,045.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,303.51 | -126,764,009.79 | 240,921,569.09 | 190,043,438.18 | 98,004,513.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,530,075.75 | 48,646,674.99 | 31,103,450.82 | 22,512,136.37 | 12,424,874.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 |
| (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 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 |
| (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 | 43,195,493.11 | -175,148,121.13 | 207,213,657.17 | 165,373,421.45 | 83,802,540.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,734.65 | -262,563.65 | 2,604,461.10 | 2,157,880.36 | 1,777,099.26 |
| 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 | 41,611,897.40 | -186,203,147.56 | 199,102,252.19 | 159,998,527.25 | 79,198,979.55 |
| 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 | 0.15 | -0.59 | 0.70 | 0.56 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.59 | 0.70 | 0.56 | 0.28 |
| 八、其他综合收益(元) | - | - | - | - | - | -201,752.30 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -201,752.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,870,227.76 | -175,612,437.08 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 |
| 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 | 43,195,493.11 | -175,349,873.43 | 207,213,657.17 | 165,373,421.45 | 83,802,540.26 |
| 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 | 674,734.65 | -262,563.65 | 2,604,461.10 | 2,157,880.36 | 1,777,099.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-21 | 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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