| 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 | 278,416,987.09 | 1,206,565,947.83 | 853,225,262.18 | 557,431,103.52 | 241,937,940.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,416,987.09 | 1,206,565,947.83 | 853,225,262.18 | 557,431,103.52 | 241,937,940.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,172,220.92 | 1,269,075,029.14 | 834,351,468.67 | 528,969,828.82 | 228,795,121.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,420,302.43 | 988,615,098.22 | 638,181,977.45 | 400,307,777.81 | 169,018,272.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,599.73 | 51,251,787.79 | 26,861,409.25 | 19,203,064.66 | 8,272,417.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,024.98 | 14,888,246.18 | 10,340,634.49 | 6,154,764.03 | 2,258,894.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,964.42 | 68,493,018.31 | 69,848,875.29 | 44,513,203.99 | 19,849,751.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,244,754.20 | 121,098,969.49 | 69,283,403.74 | 45,201,963.54 | 22,009,266.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,575.16 | 24,727,909.15 | 19,835,168.45 | 13,589,054.79 | 7,386,518.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,997.20 | 30,735,772.64 | 24,044,562.39 | 17,255,929.17 | 7,479,771.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -30,786.20 | -18,320.33 | -18,320.33 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,543.69 | 2,287,825.37 | 2,555,139.35 | 1,243,185.63 | 305,603.54 |
| 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 | 574,543.69 | 2,996,274.46 | 2,555,139.35 | 1,243,185.63 | 305,603.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,855.05 | 162,593.68 | 15,825.41 | 13,418.19 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -313,938,209.56 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,589,982.67 | -12,353,514.55 | -6,534,854.74 | -8,131,854.95 | 128,696.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,311.33 | 19,124,725.29 | 12,939,151.35 | 8,264,947.22 | 6,083,865.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,783.47 | -367,256,447.28 | 27,830,734.55 | 29,832,650.46 | 19,660,985.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,231.20 | 2,093,751.44 | 1,095,842.62 | 539,868.76 | 80,964.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,987.58 | 2,796,899.33 | 2,901,166.50 | 2,030,011.06 | 381,583.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,027.09 | -367,959,595.17 | 26,025,410.67 | 28,342,508.16 | 19,360,366.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,100.18 | -20,438,908.94 | 7,397,931.73 | 7,736,737.21 | 4,619,824.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,926.91 | -347,520,686.23 | 18,627,478.94 | 20,605,770.95 | 14,740,541.16 |
| (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 | 7,823,926.91 | -347,520,686.23 | 18,627,478.94 | 20,605,770.95 | 14,740,541.16 |
| (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 | 9,879,992.43 | -292,646,555.15 | 24,120,313.08 | 23,555,100.18 | 16,741,980.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,065.52 | -54,874,131.08 | -5,492,834.14 | -2,949,329.23 | -2,001,439.26 |
| 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 | 8,881,347.30 | -301,932,608.12 | 17,150,041.37 | 19,652,692.23 | 13,445,068.27 |
| 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 | -0.72 | 0.06 | 0.06 | 0.04 |
| 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 | -0.72 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,228.46 | 447,375.60 | -88,011.74 | -5,610.16 | 83,558.58 |
| 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 | -79,831.48 | 345,139.90 | -92,673.60 | -54,917.19 | 38,286.54 |
| 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 | -94,396.98 | 102,235.70 | 4,661.86 | 49,307.03 | 45,272.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,698.45 | -347,073,310.63 | 18,539,467.20 | 20,600,160.79 | 14,824,099.74 |
| 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 | 9,800,160.95 | -292,301,415.25 | 24,027,639.48 | 23,500,182.99 | 16,780,266.96 |
| 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 | -2,150,462.50 | -54,771,895.38 | -5,488,172.28 | -2,900,022.20 | -1,956,167.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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