| 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 | 217,419,624.17 | 924,087,073.88 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,419,624.17 | 924,087,073.88 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,463,882.21 | 1,009,508,199.44 | 750,191,090.59 | 492,856,402.11 | 224,050,263.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,635,787.82 | 744,350,431.12 | 550,266,223.61 | 362,602,633.32 | 163,035,144.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,511,650.27 | 79,561,829.86 | 59,383,687.51 | 40,330,747.50 | 18,603,662.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,450.87 | 12,730,826.85 | 9,251,115.67 | 6,268,672.67 | 2,898,422.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,927.68 | 29,239,930.50 | 19,268,834.49 | 12,853,046.49 | 5,906,898.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,485,659.66 | 94,148,828.61 | 76,058,280.95 | 47,977,427.33 | 22,586,481.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,405.91 | 49,476,352.50 | 35,962,948.36 | 22,823,874.80 | 11,019,653.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,454.32 | 58,156,612.60 | 42,201,029.35 | 25,971,572.49 | 12,904,091.82 |
| 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 | 549,327.75 | 2,214,798.95 | 1,474,754.03 | 1,392,100.60 | 384,860.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,477.42 | 20,646,083.38 | 24,125,679.41 | 24,159,794.60 | 23,545,925.30 |
| 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 | -255,172.52 | -820,772.68 | -648,154.23 | -493,354.36 | -862,009.66 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 3,128.84 | -1,581.15 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,317,947.69 | -121,366,987.54 | -8,841,991.49 | -3,299,369.22 | -5,641,905.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,443.77 | -2,206,206.37 | -1,717,069.33 | -515,688.45 | 182,118.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,883.74 | 19,067,646.01 | 15,021,877.64 | 10,664,655.65 | 5,599,737.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,915.43 | -167,062,662.29 | -21,828,284.00 | 4,425,260.05 | 14,633,008.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,200.61 | 593,192.72 | 434,284.80 | 163,880.78 | 46,797.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,086.83 | 11,282,802.64 | 1,918,403.10 | 1,026,438.17 | 177,179.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,251,801.65 | -177,752,272.21 | -23,312,402.30 | 3,562,702.66 | 14,502,626.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,986.08 | 2,309,812.81 | 557,857.56 | 1,217,483.69 | 1,300,212.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,438,787.73 | -180,062,085.02 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 |
| (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 | -5,438,787.73 | -180,062,085.02 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 |
| (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 | -5,622,230.04 | -181,693,029.56 | -25,620,547.67 | 1,046,823.38 | 12,661,385.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,442.31 | 1,630,944.54 | 1,750,287.81 | 1,298,395.59 | 541,028.06 |
| 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 | -6,356,823.99 | -198,602,746.89 | -52,425,344.25 | -25,504,473.20 | -12,792,788.02 |
| 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 | -0.01 | -0.35 | -0.05 | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | -0.26 | - | 0.03 | 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 | 560,607.90 | -62,408.29 | -610,975.05 | -1,194,113.87 | -839,978.22 |
| 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 | 564,313.60 | -159,457.90 | -557,590.41 | -1,155,765.03 | -807,460.57 |
| 归属于少数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 | -3,705.70 | 97,049.61 | -53,384.64 | -38,348.84 | -32,517.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,179.83 | -180,124,493.31 | -24,481,234.91 | 1,151,105.10 | 12,362,435.49 |
| 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 | -5,057,916.44 | -181,852,487.46 | -26,178,138.08 | -108,941.65 | 11,853,925.08 |
| 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 | 179,736.61 | 1,727,994.15 | 1,696,903.17 | 1,260,046.75 | 508,510.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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