| 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 | 603,150,964.55 | 234,019,539.00 | 1,497,872,642.24 | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,150,964.55 | 234,019,539.00 | 1,497,872,642.24 | 948,513,094.55 | 636,916,290.39 | 298,230,398.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,400,633.21 | 303,521,346.42 | 1,549,082,248.21 | 923,564,183.78 | 610,186,830.99 | 303,432,711.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,670,045.80 | 107,227,302.64 | 710,462,305.73 | 356,189,862.02 | 245,515,291.35 | 117,851,123.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,974,489.41 | 74,223,616.55 | 274,418,442.33 | 174,772,337.15 | 104,602,874.92 | 55,361,951.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,080.95 | 932,472.93 | 10,907,985.07 | 5,525,489.38 | 4,064,177.38 | 987,211.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,350,432.81 | 66,691,705.60 | 287,965,184.45 | 186,902,945.03 | 121,551,491.27 | 59,813,521.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,119,947.52 | 55,569,073.21 | 269,759,731.48 | 204,100,758.32 | 137,399,839.63 | 70,776,872.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,567,363.28 | -1,122,824.51 | -4,431,400.85 | -3,927,208.12 | -2,946,843.56 | -1,357,969.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,468.84 | 146,534.09 | 1,090,050.80 | 518,156.68 | 357,919.98 | 224,598.74 |
| 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 | 会员可见 | 会员可见 | -31,047.96 | 2,886.81 | -2,535,576.97 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,378.74 | 3,575,860.50 | 21,936,775.14 | 8,554,265.19 | 9,331,964.17 | 4,478,837.00 |
| 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 | 418,390.29 | -350,678.75 | 4,764,266.94 | 748,941.57 | -686,958.44 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,958.89 | 250,793.84 | -134,432.97 | -126,323.26 | -133,179.07 | -27,656.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,202.97 | -951,454.52 | -70,463,119.22 | -2,027,438.12 | -439,476.41 | -1,055,581.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,448,270.28 | 13,005,138.62 | -89,182,445.37 | -12,170,705.84 | -13,038,817.29 | 2,276,123.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,894.51 | 11,343,950.19 | 24,363,429.67 | 14,800,187.06 | 12,305,831.72 | 6,826,749.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,988.77 | -42,274,631.98 | -167,224,975.69 | 33,978,895.80 | 34,755,782.52 | 7,296,158.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,411.18 | 55,138.61 | 2,136,769.99 | 508,162.59 | 223,925.99 | 95,354.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,535.14 | 110,098.66 | 3,804,304.61 | 904,021.33 | 476,321.15 | 125,728.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,864.81 | -42,329,592.03 | -168,892,510.31 | 33,583,037.06 | 34,503,387.36 | 7,265,784.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,839,679.30 | 2,646,370.66 | 11,339,747.24 | 8,577,669.20 | 1,289,237.14 | 3,318,691.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,544.11 | -44,975,962.69 | -180,232,257.55 | 25,005,367.86 | 33,214,150.22 | 3,947,092.60 |
| (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 | 3,989,544.11 | -44,975,962.69 | -180,232,257.55 | 25,005,367.86 | 33,214,150.22 | 3,947,092.60 |
| (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 | 11,966,116.03 | -43,540,111.68 | -171,429,329.14 | 26,306,976.27 | 33,902,948.63 | 4,860,352.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,976,571.92 | -1,435,851.01 | -8,802,928.41 | -1,301,608.41 | -688,798.41 | -913,259.95 |
| 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 | 2,769,610.30 | -50,218,457.66 | -261,832,794.41 | 14,391,597.12 | 20,975,508.39 | 34,412.81 |
| 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 | 0.03 | -0.09 | -0.35 | 0.06 | 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 | 0.03 | -0.09 | -0.35 | 0.06 | 0.07 | 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 | -1,071,789.46 | 437,498.33 | 542,147.94 | -836,641.65 | 487,007.67 | -8,061.12 |
| 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 | -995,407.38 | 89,080.62 | 647,355.17 | -698,756.08 | 259,676.60 | 17,959.95 |
| 归属于少数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 | -76,382.08 | 348,417.71 | -105,207.23 | -137,885.57 | 227,331.07 | -26,021.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,754.65 | -44,538,464.36 | -179,690,109.61 | 24,168,726.21 | 33,701,157.89 | 3,939,031.48 |
| 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 | 10,970,708.65 | -43,451,031.06 | -170,781,973.97 | 25,608,220.19 | 34,162,625.23 | 4,878,312.50 |
| 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 | -8,052,954.00 | -1,087,433.30 | -8,908,135.64 | -1,439,493.98 | -461,467.34 | -939,281.02 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 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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