| 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 | 452,745,688.49 | 1,840,603,907.68 | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,745,688.49 | 1,840,603,907.68 | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,861,981.47 | 1,856,359,419.59 | 1,353,926,069.47 | 889,418,658.16 | 451,626,432.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,166,046.18 | 1,505,303,948.75 | 1,117,956,072.96 | 743,506,765.37 | 382,222,891.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,463,719.08 | 145,080,118.07 | 102,743,889.11 | 66,933,942.71 | 33,973,514.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,654.53 | 9,867,925.22 | 7,510,438.67 | 5,047,006.04 | 2,497,821.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,873.70 | 68,138,288.53 | 36,789,300.62 | 22,274,355.53 | 8,950,157.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,075,512.90 | 121,484,014.62 | 81,336,020.96 | 51,091,584.50 | 25,431,432.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,175.08 | 6,485,124.40 | 7,590,347.15 | 565,004.01 | -1,449,384.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,370.60 | 24,930,058.07 | 19,276,061.03 | 12,974,778.33 | 6,765,901.64 |
| 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 | 784,160.00 | 1,789,525.85 | 620,865.75 | 216,547.95 | 100,356.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,844.41 | 2,238,918.26 | 65,101.44 | -319,364.06 | -262,366.01 |
| 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 | -321,637.93 | -588,917.23 | -1,010,951.29 | -681,116.79 | -338,870.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 68,441.73 | -43,251.03 | -1,213.91 | -1,007.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,552,806.80 | -77,803,703.58 | -31,857,429.87 | -25,353,208.85 | -6,905,707.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,827,809.79 | -20,625,198.59 | -715,274.28 | -1,258,063.65 | -2,487,718.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,055.14 | 41,183,579.42 | 26,038,830.35 | 19,733,814.23 | 9,078,119.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,149.98 | -68,903,948.82 | 35,674,667.95 | 36,420,936.73 | 19,145,389.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,997.81 | 7,591,953.67 | 7,591,917.10 | 37,832.35 | 2,705.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,042.27 | 837,918.93 | 115,015.91 | 65,719.55 | 39,022.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,283,105.52 | -62,149,914.08 | 43,151,569.14 | 36,393,049.53 | 19,109,072.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,893.54 | -680,300.68 | 3,584,339.74 | 4,145,351.41 | 4,399,630.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,945,211.98 | -61,469,613.40 | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 |
| (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 | 18,945,211.98 | -61,469,613.40 | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 |
| (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 | 17,340,580.40 | -58,049,979.94 | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,631.58 | -3,419,633.46 | 198,393.40 | -1,996,991.62 | -1,650,398.96 |
| 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 | 6,232,394.88 | -94,419,050.84 | 16,286,645.51 | 24,317,115.28 | 11,391,989.76 |
| 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 | 0.07 | -0.22 | 0.15 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.22 | 0.15 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,945,211.98 | -61,469,613.40 | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 |
| 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 | 17,340,580.40 | -58,049,979.94 | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 |
| 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 | 1,604,631.58 | -3,419,633.46 | 198,393.40 | -1,996,991.62 | -1,650,398.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |