| 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 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,463,187.57 | 1,878,545,167.11 | 1,356,571,157.52 | 858,648,431.79 | 391,311,648.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,511,063.29 | 1,601,945,392.00 | 1,156,878,490.30 | 728,494,199.83 | 327,610,461.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,015.08 | 64,447,501.39 | 46,387,229.07 | 28,896,815.11 | 12,456,270.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,986.56 | 12,451,412.21 | 8,797,117.36 | 4,633,417.24 | 2,068,086.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,398.81 | 44,482,570.10 | 32,962,858.52 | 22,695,870.66 | 10,989,071.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,694,051.05 | 149,469,772.50 | 106,665,259.53 | 71,135,618.06 | 35,326,045.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,327.22 | 5,748,518.91 | 4,880,202.74 | 2,792,510.89 | 2,861,713.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,133.78 | 18,888,857.28 | 15,393,258.43 | 11,382,746.83 | 6,619,387.46 |
| 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 | 201,116.17 | 493,986.31 | -769,075.11 | -769,075.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,484.49 | 43,479.01 | 73,889.99 | 139,518.05 | 139,446.02 |
| 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 | -72,846.36 | -30,410.98 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,112,718.53 | -966,323.98 | -745,233.41 | 4,328.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,502,279.85 | -9,740,755.99 | -6,151,837.73 | -2,828,863.37 | -3,712,971.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,274.85 | -2,097,275.45 | -1,816,591.97 | 781,035.88 | 4,209,770.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,141.51 | 20,869,768.54 | 16,027,473.02 | 11,279,269.29 | 5,038,636.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,037.56 | 69,677,684.90 | 36,336,367.64 | 7,231,439.45 | -5,490,780.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 661,379.30 | 2,680.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,589.24 | 7,199,933.33 | 1,956,840.51 | 1,794,212.92 | 300,195.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,448.32 | 63,139,130.87 | 34,382,207.13 | 5,437,226.53 | -5,790,976.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,858.42 | 11,177,113.35 | 3,505,918.57 | -1,196,373.91 | 718,666.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,589.90 | 51,962,017.52 | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 |
| (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 | 891,589.90 | 51,962,017.52 | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 |
| (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 | 1,909,572.83 | 54,683,418.90 | 31,915,720.18 | 6,851,345.41 | -5,999,668.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,982.93 | -2,721,401.38 | -1,039,431.62 | -217,744.97 | -509,974.22 |
| 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 | 1,323,333.06 | 55,398,614.87 | 30,602,565.15 | 6,593,149.57 | -7,412,495.70 |
| 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 | - | 0.11 | 0.06 | 0.01 | -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 | - | 0.11 | 0.06 | 0.01 | -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 | 60,271.21 | -963,387.39 | -827,678.79 | -977,049.52 | 3,010.17 |
| 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 | 71,848.24 | -820,782.92 | -826,634.70 | -938,974.70 | 1,806.10 |
| 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 | -11,577.03 | -142,604.47 | -1,044.09 | -38,074.82 | 1,204.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,861.11 | 50,998,630.13 | 30,048,609.77 | 5,656,550.92 | -6,506,632.17 |
| 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 | 1,981,421.07 | 53,862,635.98 | 31,089,085.48 | 5,912,370.71 | -5,997,862.02 |
| 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 | -1,029,559.96 | -2,864,005.85 | -1,040,475.71 | -255,819.79 | -508,770.15 |
| 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 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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