| 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 | 395,973,603.59 | 1,702,889,992.43 | 1,377,320,162.65 | 928,258,042.24 | 412,941,295.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,973,603.59 | 1,702,889,992.43 | 1,377,320,162.65 | 928,258,042.24 | 412,941,295.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,398,765.42 | 1,675,062,674.45 | 1,334,145,935.37 | 911,418,134.43 | 410,295,688.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,495,761.77 | 1,231,635,410.32 | 1,023,666,704.68 | 707,095,661.26 | 311,618,074.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,204,861.73 | 78,631,814.48 | 58,311,650.90 | 38,432,288.49 | 18,227,363.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,523.93 | 5,038,868.91 | 3,272,467.70 | 2,328,985.45 | 1,785,900.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,258.71 | 31,458,683.06 | 26,759,678.15 | 17,262,854.85 | 8,088,299.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,456,447.09 | 273,013,537.30 | 180,061,729.03 | 121,676,876.57 | 55,367,535.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,912.19 | 55,284,360.38 | 42,073,704.91 | 24,621,467.81 | 15,208,516.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,221.11 | 57,585,163.62 | 41,274,978.17 | 27,704,458.70 | 14,521,982.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,944.36 | 28,819,727.79 | 12,620,394.84 | 4,654,581.03 | 3,731,179.42 |
| 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 | 350,091.22 | 28,819,727.79 | 12,820,524.09 | 4,654,581.03 | 3,733,004.83 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,927.09 | -19,736.30 | 1,199.89 | 1,199.89 | 2,358.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,011.54 | -27,602,508.85 | -12,799,350.11 | -7,327,608.02 | -3,082,560.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,554,509.32 | -144,163,460.80 | -36,155,518.99 | -10,818,958.38 | 7,691,364.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,336.94 | 23,562,039.31 | 18,601,269.60 | 14,826,293.86 | 5,906,461.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,033,525.70 | -91,576,620.87 | 25,442,222.51 | 18,175,416.19 | 16,894,410.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,078.17 | 2,472,637.56 | 1,520,089.35 | 1,368,899.28 | 944,966.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814.31 | 9,631,693.02 | 431,003.81 | 430,057.89 | 32,483.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,789.56 | -98,735,676.33 | 26,531,308.05 | 19,114,257.58 | 17,806,893.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,291.21 | -10,885,840.81 | -2,518,606.72 | -2,048,437.66 | 1,375,345.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,629,498.35 | -87,849,835.52 | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 |
| (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 | 11,629,498.35 | -87,849,835.52 | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 |
| (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 | 8,625,218.22 | -95,383,848.54 | 19,013,577.40 | 16,106,814.39 | 14,055,069.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,280.13 | 7,534,013.02 | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 |
| 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 | 8,427,849.35 | -117,300,862.60 | 5,865,513.73 | 11,480,698.85 | 9,971,853.09 |
| 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 | 0.04 | -0.40 | 0.08 | 0.07 | 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 | 0.04 | -0.40 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,084.35 | -8,600,737.16 | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 |
| 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 | 3,819,084.35 | -8,600,737.16 | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,582.70 | -96,450,572.68 | 26,134,122.81 | 16,444,638.73 | 12,505,391.54 |
| 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 | 12,444,302.57 | -103,984,585.70 | 16,097,785.44 | 11,388,757.88 | 10,128,912.26 |
| 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 | 3,004,280.13 | 7,534,013.02 | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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