| 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 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,877,568.25 | 1,511,859,042.96 | 1,080,668,073.11 | 668,791,166.86 | 344,097,912.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,979,683.39 | 1,666,233,820.92 | 1,161,885,090.69 | 699,202,926.71 | 334,322,681.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,787,424.17 | 1,316,277,646.75 | 915,683,629.63 | 535,122,527.06 | 255,069,055.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,795.40 | 51,590,768.32 | 33,760,748.94 | 24,362,017.95 | 13,051,933.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,927.94 | 11,665,849.98 | 7,922,649.75 | 5,609,579.09 | 3,030,643.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,682.78 | 29,350,749.62 | 20,831,360.72 | 13,438,278.92 | 7,781,033.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,459,687.77 | 180,192,496.43 | 134,522,133.10 | 90,161,672.54 | 40,961,791.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,601,165.33 | 77,156,309.82 | 49,164,568.55 | 30,508,851.15 | 14,428,224.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,273,259.26 | 78,915,937.97 | 50,335,041.01 | 31,467,364.12 | 16,276,387.74 |
| 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 | -125,861.73 | 2,075,042.41 | 1,228,724.55 | 1,328,965.12 | 950,528.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,999.63 | 6,702,475.53 | 923,064.64 | 2,280,453.34 | 10,586.03 |
| 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 | -1,812,472.17 | 2,314,360.56 | -2,867,199.59 | -992,617.96 | -1,773,644.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 604,544.56 | 41,782.56 | 1,153.09 | 1,153.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,199.68 | -41,967,736.48 | -10,363.36 | -10,363.36 | -1,591.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,249.90 | -29,193,482.44 | 21,265,252.02 | 21,801,854.04 | -297,496.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,667.85 | 19,589,226.79 | 16,133,847.35 | 10,294,497.98 | 6,715,511.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,741.57 | -196,564,707.59 | -41,634,709.82 | 5,284,800.36 | 17,153,920.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,700.93 | 4,234,546.20 | 350,039.18 | 296,678.21 | 137,139.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,907.27 | 2,599,751.74 | 630,141.64 | 87,590.86 | 37,554.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,535.23 | -194,929,913.13 | -41,914,812.28 | 5,493,887.71 | 17,253,505.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,522,916.54 | -2,243,598.51 | 9,940,552.74 | 12,070,924.78 | 9,654,388.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,618.69 | -192,686,314.62 | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 |
| (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 | 858,618.69 | -192,686,314.62 | -51,855,365.02 | -6,577,037.07 | 7,599,117.31 |
| (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 | 11,589,747.76 | -137,320,693.55 | -15,340,352.59 | 17,625,616.46 | 20,375,357.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 |
| 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 | 9,177,334.47 | -156,900,347.11 | -30,826,232.04 | 7,018,232.61 | 13,261,407.57 |
| 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 | -0.22 | -0.02 | 0.03 | 0.03 |
| 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 | -0.22 | -0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,987.89 | 357,437.30 | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 |
| 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 | 512,987.89 | 357,437.30 | 1,355,514.82 | 1,051,923.88 | 2,315,194.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,606.58 | -192,328,877.32 | -50,499,850.20 | -5,525,113.19 | 9,914,312.22 |
| 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 | 12,102,735.65 | -136,963,256.25 | -13,984,837.77 | 18,677,540.34 | 22,690,552.36 |
| 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 | -10,731,129.07 | -55,365,621.07 | -36,515,012.43 | -24,202,653.53 | -12,776,240.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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