| 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 | 464,316,060.82 | 1,609,728,713.24 | 1,157,103,345.58 | 780,759,294.22 | 376,570,029.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,316,060.82 | 1,609,728,713.24 | 1,157,103,345.58 | 780,759,294.22 | 376,570,029.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,165,437.58 | 1,533,904,790.95 | 1,097,195,286.99 | 730,593,459.42 | 357,731,635.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,487,633.26 | 1,254,375,666.85 | 901,035,873.37 | 602,327,947.21 | 292,918,619.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149,459.75 | 76,433,160.74 | 59,525,557.56 | 32,888,500.27 | 17,180,251.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,520.79 | 5,896,887.47 | 3,941,197.04 | 2,698,577.41 | 869,888.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,452,931.95 | 129,678,656.76 | 84,998,745.59 | 62,390,219.66 | 31,685,039.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,986,742.64 | 44,829,161.42 | 33,296,366.38 | 22,698,713.09 | 10,758,301.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,149.19 | 22,691,257.71 | 14,397,547.05 | 7,589,501.78 | 4,319,535.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,513.57 | 28,726,704.93 | 18,896,737.05 | 11,954,448.60 | 6,160,203.69 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,835.65 | -2,609,609.78 | -2,609,609.78 | -2,609,609.78 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,609,609.78 | -2,609,609.78 | -2,609,609.78 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,814.16 | -282,932.42 | -282,932.42 | -282,932.42 | -282,932.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,439.32 | -185,061,635.21 | 500,684.23 | 475,501.24 | 169,841.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,381.19 | -3,997,745.04 | 4,913,853.78 | 2,313,434.97 | 1,429,254.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,500.54 | 1,323,433.95 | 556,184.85 | 400,155.44 | 365,170.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,831.72 | -114,804,566.21 | 62,986,239.25 | 50,462,384.25 | 20,519,727.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,365.92 | 240,402.78 | 145,153.52 | 51,023.99 | 40,228.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,484.54 | 775,395.43 | 757,335.43 | 750,832.58 | 500,873.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,390,713.10 | -115,339,558.86 | 62,374,057.34 | 49,762,575.66 | 20,059,082.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,508.17 | 2,653,176.34 | 11,428,411.36 | 9,305,758.31 | 3,412,974.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,104,204.93 | -117,992,735.20 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 |
| (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 | 22,104,204.93 | -117,992,735.20 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 |
| (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 | 22,104,204.93 | -117,992,735.20 | 50,945,645.98 | 40,456,817.35 | 16,646,108.61 |
| 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 | 21,490,477.96 | -116,204,249.44 | 53,451,904.35 | 43,170,183.40 | 16,967,754.49 |
| 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 | 0.05 | -0.28 | 0.12 | 0.10 | 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 | 0.05 | -0.28 | 0.12 | 0.10 | 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 | 3,503.43 | -1,033,732.34 | 512,547.44 | 28,022.03 | -2,251.69 |
| 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 | 3,503.43 | -1,033,732.34 | 512,547.44 | 28,022.03 | -2,251.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,708.36 | -119,026,467.54 | 51,458,193.42 | 40,484,839.38 | 16,643,856.92 |
| 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 | 22,107,708.36 | -119,026,467.54 | 51,458,193.42 | 40,484,839.38 | 16,643,856.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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