| 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 | 264,814,699.46 | 984,518,762.54 | 750,227,553.19 | 475,893,956.12 | 246,205,033.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,814,699.46 | 984,518,762.54 | 750,227,553.19 | 475,893,956.12 | 246,205,033.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,480,250.34 | 890,312,620.08 | 671,500,723.56 | 426,860,807.30 | 225,866,622.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,949,895.63 | 486,200,139.28 | 382,228,414.11 | 233,243,950.76 | 126,765,401.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,782.57 | 43,304,384.54 | 42,448,408.89 | 29,007,244.47 | 14,979,793.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,751.12 | 5,563,777.03 | 4,370,377.57 | 2,724,514.19 | 1,251,544.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,161,118.15 | 158,992,708.83 | 116,162,775.81 | 78,924,812.29 | 40,957,470.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,723,252.92 | 192,042,349.26 | 129,010,140.48 | 85,792,641.61 | 43,056,051.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,449.95 | 4,209,261.14 | -2,719,393.30 | -2,832,356.02 | -1,143,638.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,243.15 | 6,665,910.32 | 4,496,342.57 | 2,542,881.05 | 1,321,326.77 |
| 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 | -1,083,090.99 | -73,505,014.02 | 7,746.45 | -22,253.62 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,460.72 | 1,816,184.41 | -6,237,359.85 | -4,351,392.31 | -2,447,816.57 |
| 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 | -1,899,857.64 | -13,406,631.03 | -13,979,550.67 | -8,731,291.09 | -4,406,738.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,608.35 | -103,493.20 | -395,096.03 | -122,529.57 | -62,093.64 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -138,479,330.38 | 26,161.65 | 26,161.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,449,683.04 | -2,383,858.85 | 3,859,940.77 | 944,297.26 | 639,237.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,862.63 | 11,441,301.26 | 8,305,623.08 | 2,214,704.21 | 1,147,922.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,074,390.09 | -107,008,068.32 | 84,293,845.70 | 47,722,136.44 | 19,615,661.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,113.31 | 178,412.14 | 224,064.89 | 124,007.07 | 46,005.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918.50 | 3,541,278.37 | 718,667.43 | 290,570.42 | 67,071.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,114,584.90 | -110,370,934.55 | 83,799,243.16 | 47,555,573.09 | 19,594,594.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,076.80 | -14,150,995.71 | 12,867,176.35 | 6,517,079.03 | 3,039,749.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,508.10 | -96,219,938.84 | 70,932,066.81 | 41,038,494.06 | 16,554,844.75 |
| (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 | 25,914,508.10 | -96,219,938.84 | 70,932,066.81 | 41,038,494.06 | 16,554,844.75 |
| (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 | 21,756,525.35 | -105,565,367.23 | 56,065,801.33 | 30,238,041.37 | 10,876,455.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,982.75 | 9,345,428.39 | 14,866,265.48 | 10,800,452.69 | 5,678,389.34 |
| 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 | 20,100,637.96 | -65,305,422.66 | 44,137,354.56 | 24,924,896.24 | 8,311,621.85 |
| 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 | -0.15 | 0.08 | 0.04 | 0.02 |
| 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 | -0.15 | 0.08 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172,561.66 | 14,243,437.67 | -8,619,966.79 | 4,825,910.68 | 1,311,681.63 |
| 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 | -1,172,561.66 | 14,243,437.67 | -8,619,966.79 | 4,825,910.68 | 1,311,681.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,946.44 | -81,976,501.17 | 62,312,100.02 | 45,864,404.74 | 17,866,526.38 |
| 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 | 20,583,963.69 | -91,321,929.56 | 47,445,834.54 | 35,063,952.05 | 12,188,137.04 |
| 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 | 4,157,982.75 | 9,345,428.39 | 14,866,265.48 | 10,800,452.69 | 5,678,389.34 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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