| 2026年中报 | 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 | 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 | 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 | 200,431,222.14 | 84,882,325.93 | 694,943,386.53 | 501,992,833.47 | 284,232,961.08 | 108,388,716.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,431,222.14 | 84,882,325.93 | 694,943,386.53 | 501,992,833.47 | 284,232,961.08 | 108,388,716.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,232,919.64 | 141,675,155.98 | 913,978,075.70 | 587,575,572.68 | 340,897,405.68 | 164,680,865.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,319,596.96 | 70,535,314.42 | 608,902,145.52 | 406,598,909.80 | 222,087,013.00 | 89,755,115.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,609.20 | 3,422,706.73 | 18,625,931.10 | 10,114,154.54 | 6,592,320.77 | 3,049,931.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,368.95 | 1,307,146.50 | 4,700,895.77 | 3,065,576.22 | 1,947,963.54 | 567,613.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,697.36 | 1,291,673.50 | 6,519,700.44 | 4,678,875.90 | 2,568,807.28 | 1,590,980.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,614,680.50 | 29,262,954.98 | 125,483,613.46 | 63,588,696.69 | 37,812,298.82 | 36,470,316.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,375,966.67 | 35,855,359.85 | 149,745,789.41 | 99,529,359.53 | 69,889,002.27 | 33,246,908.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,615,730.91 | 35,946,866.33 | 124,535,493.83 | 95,926,335.27 | 65,420,637.24 | 29,876,263.81 |
| 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 | -7,006,932.58 | -4,089,083.52 | -1,306,700.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 566,728.36 | 416,235.80 | 2,426,185.75 | 606,189.77 | 194,850.52 | 7,005.91 |
| 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 | 566,728.36 | 416,235.80 | 2,426,185.75 | 606,189.77 | 194,850.52 | 7,005.91 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | -415,535.55 | -415,535.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,441,064.42 | 26,579,108.71 | -6,292,994.63 | 45,487,456.15 | 38,710,092.17 | 24,397,310.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,509,943.89 | 12,611,390.52 | -95,117,348.80 | 22,750,890.16 | 1,531,945.67 | 10,721,364.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,420.46 | 5,055,394.16 | -5,070,315.60 | -5,181,979.60 | -5,198,433.60 | -3,867,433.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,224,472.95 | -16,219,784.38 | -324,395,862.45 | -22,335,718.28 | -21,841,525.39 | -25,033,902.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,787,291.08 | 26,374,888.52 | 195,068,796.99 | 36,751,030.41 | 35,387,353.88 | 1,073,444.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,026.75 | 1,577,627.50 | 2,741,466.97 | 753,001.87 | 1,316,057.26 | 450,264.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,964,791.38 | 8,577,476.64 | -132,068,532.43 | 13,662,310.26 | 12,229,771.23 | -24,410,722.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,494.11 | 5,271,547.03 | -5,396,422.78 | 10,356,909.37 | 5,460,860.09 | 5,063,971.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,297.27 | 3,305,929.61 | -126,672,109.65 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 |
| (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 | 11,148,297.27 | 3,305,929.61 | -126,672,109.65 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 |
| (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 | 11,196,982.26 | 3,299,636.48 | -117,998,813.81 | 6,074,832.86 | 8,961,600.19 | -28,890,349.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,684.99 | 6,293.13 | -8,673,295.84 | -2,769,431.97 | -2,192,689.05 | -584,345.26 |
| 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 | -106,348,474.55 | -27,508,820.74 | -300,671,165.61 | -21,851,652.68 | -16,996,933.51 | -25,649,592.40 |
| 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 | 0.01 | -0.19 | 0.01 | 0.01 | -0.05 |
| 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 | 0.01 | -0.19 | 0.01 | 0.01 | -0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,246,947.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,246,947.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,297.27 | 3,305,929.61 | -123,425,161.92 | 3,305,400.89 | 6,768,911.14 | -29,474,694.47 |
| 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 | 11,196,982.26 | 3,299,636.48 | -114,751,866.08 | 6,074,832.86 | 8,961,600.19 | -28,890,349.21 |
| 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 | -48,684.99 | 6,293.13 | -8,673,295.84 | -2,769,431.97 | -2,192,689.05 | -584,345.26 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-07 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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