| 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 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,608,470.52 | 1,184,792,877.33 | 965,911,708.00 | 744,553,936.22 | 325,222,305.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,074,641.32 | 1,063,398,434.46 | 895,577,762.99 | 701,969,328.50 | 321,574,700.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,456,379.68 | 845,507,504.02 | 729,893,475.05 | 588,193,791.44 | 259,783,466.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,688.47 | 56,092,246.24 | 45,158,155.41 | 30,661,590.58 | 16,176,508.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,638.47 | 11,467,381.98 | 8,293,486.57 | 5,088,573.06 | 2,741,193.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,846.93 | 27,105,524.35 | 19,864,540.55 | 13,865,995.74 | 7,052,215.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,051,470.03 | 111,490,765.69 | 82,032,709.30 | 56,252,297.10 | 31,289,463.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,617.74 | 11,735,012.18 | 10,335,396.11 | 7,907,080.58 | 4,531,853.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,999.47 | 19,137,323.01 | 13,874,204.22 | 9,945,462.76 | 4,903,252.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 2,181,805.00 | 2,181,805.00 | 2,181,805.00 | 1,841,805.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,834.98 | 27,544,427.90 | 163,384.07 | 3,642,231.48 | 1,655,909.43 |
| 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 | -761,834.98 | 14,630,083.66 | -5,103,382.24 | -1,333,360.48 | -2,153,706.54 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -352,215.10 | 621,351.77 | 4,494.72 | -33,484.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,271.12 | -99,369,701.54 | -45,999,912.97 | -15,882,960.69 | 116,788.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,172.88 | -160,858,017.88 | -32,380,671.45 | -1,646,285.53 | 2,898,878.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,840.47 | 7,804,299.11 | 7,082,228.27 | 5,626,407.27 | 536,060.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,521.35 | -100,681,392.77 | 1,385,272.65 | 36,472,320.91 | 10,697,047.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.92 | 182,828.48 | 126,762.20 | 120,195.59 | 195.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,951.36 | 1,652,141.11 | 1,081,447.99 | 882,818.07 | 130,899.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,600.91 | -102,150,705.40 | 430,586.86 | 35,709,698.43 | 10,566,343.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,505.47 | 6,166,624.18 | 17,956,041.25 | 14,324,671.10 | 3,715,102.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 |
| (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 | 13,990,095.44 | -108,317,329.58 | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 |
| (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 | 16,388,932.91 | -99,442,055.79 | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,398,837.47 | -8,875,273.79 | -406,733.17 | -356,156.05 | -2,472,664.65 |
| 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 | 16,544,284.34 | -119,395,542.34 | -28,663,641.17 | 11,460,265.11 | 4,560,955.52 |
| 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 | 0.09 | -0.57 | -0.10 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.57 | -0.10 | 0.12 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -526,460.93 | - | - | - |
| 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 | - | -526,460.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,095.44 | -108,843,790.51 | -17,525,454.39 | 21,385,027.33 | 6,851,241.00 |
| 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 | 16,388,932.91 | -99,968,516.72 | -17,118,721.22 | 21,741,183.38 | 9,323,905.65 |
| 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 | -2,398,837.47 | -8,875,273.79 | -406,733.17 | -356,156.05 | -2,472,664.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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