| 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 | 194,019,641.39 | 800,262,975.04 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,019,641.39 | 800,262,975.04 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,034,535.83 | 742,774,199.23 | 486,715,750.04 | 321,077,359.57 | 167,355,255.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,421,581.74 | 346,769,052.76 | 218,815,886.70 | 138,488,476.45 | 73,562,587.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,344.49 | 10,291,997.52 | 12,606,483.95 | 9,409,113.16 | 4,101,953.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,632.74 | 4,341,524.27 | 2,774,744.14 | 2,235,978.55 | 1,690,917.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,086,073.13 | 271,738,231.14 | 169,729,619.50 | 118,643,375.71 | 62,281,136.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,335,059.95 | 90,693,314.95 | 70,103,520.07 | 44,460,498.48 | 21,856,438.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,843.78 | 18,940,078.59 | 12,685,495.68 | 7,839,917.22 | 3,862,221.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,595.49 | 11,491,133.49 | 6,553,006.72 | 4,552,199.51 | 2,368,303.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,056.51 | 16,411,573.87 | 10,998,384.86 | 9,362,850.61 | 3,191,526.84 |
| 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 | 6,297,581.08 | 11,008,536.67 | 6,512,927.56 | 4,502,631.78 | 1,991,843.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,221.58 | 250,678.99 | 19,430.37 | 18,895.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,921,995.27 | -155,809,845.42 | -16,573,738.07 | -10,715,559.29 | -5,835,980.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,913.60 | -1,720,742.99 | -6,041,806.44 | -2,336,906.32 | -86,469.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,419.89 | -207,124.38 | 382,863.39 | 98,774.33 | 31,386.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152,451.51 | -83,586,684.12 | 1,938,485.12 | 3,653,208.69 | -639,510.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,171.38 | 405,585.33 | 279,888.21 | 60,597.07 | 120,490.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,660.63 | 858,510.29 | 355,412.28 | 157,922.85 | 105,826.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,962.26 | -84,039,609.08 | 1,862,961.05 | 3,555,882.91 | -624,846.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,659.29 | 1,197,582.71 | 1,128,296.15 | 225,105.53 | 1,370,696.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,302.97 | -85,237,191.79 | 734,664.90 | 3,330,777.38 | -1,995,542.87 |
| (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 | 11,617,302.97 | -85,237,191.79 | 734,664.90 | 3,330,777.38 | -1,995,542.87 |
| (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 | 12,673,550.69 | -21,494,108.54 | 8,562,371.98 | 8,174,777.77 | 436,078.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,056,247.72 | -63,743,083.25 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 |
| 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 | 12,170,906.36 | -27,999,280.54 | 3,750,189.54 | 3,627,841.14 | 354,061.48 |
| 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 | 0.08 | -0.14 | 0.05 | 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 | 0.08 | -0.14 | 0.05 | 0.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,302.97 | -85,237,191.79 | 734,664.90 | 3,330,777.38 | -1,995,542.87 |
| 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 | 12,673,550.69 | -21,494,108.54 | 8,562,371.98 | 8,174,777.77 | 436,078.05 |
| 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 | -1,056,247.72 | -63,743,083.25 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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