| 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 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,968,219.22 | 346,879,680.65 | 1,498,825,871.18 | 1,081,364,036.12 | 664,103,961.90 | 303,384,589.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,766,426.73 | 292,971,603.02 | 1,288,535,279.02 | 931,439,655.12 | 574,316,724.46 | 265,753,364.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,658,228.18 | 13,840,110.45 | 43,090,907.11 | 26,232,882.06 | 14,886,406.62 | 5,805,219.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,356.06 | 2,520,578.84 | 12,171,089.39 | 8,424,352.92 | 4,808,798.70 | 2,961,147.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,135.28 | 3,256,450.99 | 22,005,335.13 | 14,234,701.80 | 6,982,952.75 | 2,294,899.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,648,622.65 | 24,969,503.32 | 101,775,833.20 | 75,486,470.93 | 49,271,805.27 | 20,731,488.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,450.32 | 9,321,434.03 | 31,247,427.33 | 25,545,973.29 | 13,837,274.10 | 5,838,468.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,603.15 | 10,180,698.94 | 40,246,755.75 | 30,384,740.41 | 18,639,759.40 | 8,982,188.26 |
| 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 | -471,692.19 | - | -2,456,936.44 | -136,650.82 | -136,650.82 | - |
| 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 | -1,576,267.54 | - | -3,306,936.44 | - | -986,650.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -883,568.66 | -514,831.17 | -23,533,445.56 | -1,453,975.82 | -730,535.54 | -453,132.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,871,052.78 | -4,694,105.37 | -113,858,382.11 | -15,851,779.98 | -18,662,059.67 | -12,759,327.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,294.29 | 556,390.28 | 4,392,515.94 | 6,799,545.88 | 6,243,465.69 | 5,562,985.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,818.14 | 1,370,614.75 | 13,259,640.36 | 6,299,572.83 | 4,901,916.23 | 2,149,249.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,364.93 | 5,582,585.51 | -216,544,120.43 | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500.20 | 5,500.17 | 847,002.85 | 37,802.43 | 39,396.01 | 100,513.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,589.23 | 290,050.00 | 2,063,950.46 | 690,764.76 | 291,515.87 | 271,216.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,275.90 | 5,298,035.68 | -217,761,068.04 | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,804,779.77 | -1,329,851.19 | -31,115,401.95 | -15,610,450.80 | -7,567,231.87 | 740,211.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 |
| (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 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 |
| (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 | 5,412,000.00 | 3,115,476.97 | -185,526,314.34 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,055.67 | 3,512,409.90 | -1,119,351.75 | 344,929.90 | 4,167,540.92 | 5,377,479.37 |
| 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 | 3,864,847.76 | 2,644,913.24 | -172,189,713.69 | -46,099,533.67 | -26,164,437.59 | 1,497,530.88 |
| 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 | -0.57 | -0.13 | -0.07 | 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 | 0.01 | -0.57 | -0.13 | -0.07 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 |
| 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 | 5,412,000.00 | 3,115,476.97 | -185,526,314.34 | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 |
| 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 | 5,350,055.67 | 3,512,409.90 | -1,119,351.75 | 344,929.90 | 4,167,540.92 | 5,377,479.37 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-18 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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