| 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 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,219,924.76 | 1,493,412,708.21 | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,501,776.00 | 1,557,292,957.66 | 1,119,027,717.47 | 692,630,513.03 | 301,833,627.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,825,918.07 | 1,311,674,202.29 | 928,052,126.15 | 568,843,934.66 | 243,498,224.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,407.38 | 63,434,428.30 | 50,706,262.29 | 34,522,333.10 | 18,586,976.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,505.55 | 9,072,398.49 | 6,685,213.49 | 3,574,839.92 | 1,896,878.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,508.70 | 39,052,629.34 | 28,335,379.63 | 19,255,265.18 | 7,674,165.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,687,674.89 | 125,100,649.74 | 93,303,937.18 | 61,318,858.65 | 28,510,422.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,761.41 | 8,958,649.50 | 11,944,798.73 | 5,115,281.52 | 1,666,958.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,771.26 | 19,663,998.97 | 15,486,209.74 | 10,904,047.28 | 5,820,651.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,569.40 | 5,783,894.76 | 6,105,690.88 | 6,105,690.88 | 6,105,690.88 |
| 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 | -165.91 | -321,796.12 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,753,358.17 | 2,765,263.32 | 3,642,625.16 | 3,728,449.26 | 3,182,143.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,965,104.17 | -64,905,826.55 | -25,920,510.28 | -18,911,581.58 | -3,776,313.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,112.22 | -2,939,633.45 | -2,008,186.83 | -696,341.95 | 3,917,660.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,976.04 | 17,335,216.89 | 15,503,976.79 | 11,874,785.13 | 4,389,165.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,921.62 | -105,841,334.48 | -61,697,421.38 | -42,947,051.62 | -10,388,184.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,795.86 | 7,306,593.94 | 1,669,763.52 | 1,157,322.10 | 374,189.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,627.83 | 35,955,590.27 | 6,415,508.68 | 660,144.25 | 126,103.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,089.65 | -134,490,330.81 | -66,443,166.54 | -42,449,873.77 | -10,140,098.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,931.52 | -12,885,846.64 | -5,593,217.23 | -4,712,307.46 | -1,747,435.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 |
| (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 | 17,021,158.13 | -121,604,484.17 | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 |
| (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 | 16,497,254.45 | -121,079,306.22 | -60,197,097.86 | -37,627,224.71 | -8,880,193.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,903.68 | -525,177.95 | -652,851.45 | -110,341.60 | 487,530.73 |
| 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 | -6,996,566.82 | -120,529,301.09 | -80,293,057.58 | -58,517,220.90 | -22,204,371.40 |
| 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 | -0.15 | -0.07 | -0.05 | -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 | -0.15 | -0.07 | -0.05 | -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 | -32,006.47 | 357,565.35 | -207,343.53 | 206,646.22 | 437,040.38 |
| 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 | -32,006.47 | 357,565.35 | -207,343.53 | 206,646.22 | 437,040.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,989,151.66 | -121,246,918.82 | -61,057,292.84 | -37,530,920.09 | -7,955,622.39 |
| 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 | 16,465,247.98 | -120,721,740.87 | -60,404,441.39 | -37,420,578.49 | -8,443,153.12 |
| 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 | 523,903.68 | -525,177.95 | -652,851.45 | -110,341.60 | 487,530.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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