| 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 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,709,745.15 | 1,509,823,815.13 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,971,988.69 | 1,518,019,864.92 | 1,175,772,917.02 | 788,653,672.19 | 358,629,673.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,001,547.69 | 1,207,132,161.13 | 930,592,540.21 | 613,633,737.36 | 272,147,625.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,106.98 | 26,835,914.29 | 20,052,179.52 | 12,517,654.46 | 5,330,968.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,828.78 | 5,855,851.99 | 4,228,209.44 | 2,852,066.99 | 1,399,707.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,920,978.13 | 152,993,779.94 | 121,411,236.45 | 87,777,848.11 | 43,668,903.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,718,039.92 | 105,963,997.79 | 89,579,658.68 | 61,947,067.41 | 26,729,728.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,487.19 | 19,238,159.78 | 9,909,092.72 | 9,925,297.86 | 9,352,740.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,058.96 | 24,553,035.10 | 15,912,981.02 | 12,030,405.34 | 7,015,955.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 851,992.56 | 34,091.44 | 51,000.60 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,818.28 | 10,472,964.82 | 10,580,324.40 | 10,367,516.40 | -1,369,621.06 |
| 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 | -109,758.47 | -4,073,583.09 | -3,952,165.44 | -2,649,038.85 | -1,379,654.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 320,891.32 | 378,952.02 | 10,415.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -289,501,385.25 | -1,483,986.59 | -1,483,986.59 | -1,128,329.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,054.69 | -930,407.66 | 4,566,040.44 | 1,056,353.84 | -359,173.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,519.32 | 6,371,777.25 | 5,192,209.20 | 1,158,567.29 | 690,504.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,512.19 | -280,610,216.75 | 29,532,397.20 | 23,874,859.96 | 5,618,067.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,639.33 | 5,474,167.02 | 5,031,605.60 | 4,938,849.79 | 8,818,672.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,699.43 | 125,624,559.21 | 61,545,997.33 | 8,633,767.46 | 6,607,428.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452.09 | -400,760,608.94 | -26,981,994.53 | 20,179,942.29 | 7,829,310.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,959.02 | 57,203,908.22 | 14,579,441.57 | 9,796,890.46 | 2,768,109.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,674,506.93 | -457,964,517.16 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 |
| (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 | -2,674,506.93 | -457,964,517.16 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 |
| (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 | -2,841,810.14 | -459,817,346.10 | -43,372,764.30 | 9,348,634.39 | 4,649,027.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,303.21 | 1,852,828.94 | 1,811,328.20 | 1,034,417.44 | 412,173.99 |
| 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 | 5,182,964.87 | -379,771,193.02 | -6,546,053.02 | -993,044.31 | 1,111,760.84 |
| 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 | -0.98 | -0.09 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.98 | -0.09 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,769.53 | -7,590,812.94 | 50,445,807.58 | 50,503,385.58 | 9,731,808.53 |
| 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 | 1,791,344.53 | -7,018,248.13 | 50,548,615.06 | 50,752,992.31 | 147,380.88 |
| 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 | 220,425.00 | -572,564.81 | -102,807.48 | -249,606.73 | 9,584,427.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,737.40 | -465,555,330.10 | 8,884,371.48 | 60,886,437.41 | 14,793,009.68 |
| 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 | -1,050,465.61 | -466,835,594.23 | 7,175,850.76 | 60,101,626.70 | 4,796,408.04 |
| 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 | 387,728.21 | 1,280,264.13 | 1,708,520.72 | 784,810.71 | 9,996,601.64 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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