| 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 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312.00 | 625,593,620.35 | 317,787,561.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,685,166.55 | 1,238,787,832.79 | 920,016,886.19 | 610,025,992.83 | 302,820,621.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,139,849.57 | 926,103,721.90 | 699,346,766.31 | 469,817,735.75 | 235,358,443.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,616,214.74 | 139,206,279.99 | 94,603,853.83 | 63,280,370.44 | 28,990,774.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,532.94 | 7,960,884.61 | 6,397,116.75 | 5,127,962.92 | 3,667,702.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,923.10 | 90,972,159.82 | 62,824,789.03 | 36,900,738.48 | 13,988,612.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,207.42 | 80,740,874.48 | 54,792,728.59 | 36,386,462.90 | 17,165,296.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,561.22 | -6,196,088.01 | 2,051,631.68 | -1,487,277.66 | 3,649,793.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,052.43 | 15,852,908.52 | 12,606,518.42 | 8,669,462.19 | 3,704,215.80 |
| 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 | 130,828.28 | -865,460.22 | 52,879,596.80 | 16,049,712.23 | 3,530,060.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,998.49 | -22,972,853.50 | -60,481,121.29 | -32,788,066.86 | -12,745,603.21 |
| 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 | -491,358.06 | -2,554,237.45 | -513,850.31 | -1,271,667.67 | -452,121.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,009.18 | 928,254.92 | -160,369.91 | -193,392.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,361.44 | -124,429,080.60 | -3,441,553.53 | -2,744,179.50 | -1,225,011.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,983,449.79 | -7,491,339.75 | 1,459,290.50 | -3,007,621.36 | -3,919,285.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,830.37 | 32,878,953.73 | 23,725,350.81 | 16,946,219.66 | 4,793,832.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,574,591.41 | -139,549,404.15 | 29,268,619.19 | 9,830,299.15 | 5,400,932.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,041.89 | 1,169,101.25 | 784,923.63 | 679,409.30 | 361,834.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177.00 | 1,372,235.90 | 854,398.08 | 839,797.14 | 24,726.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,680,456.30 | -139,752,538.80 | 29,199,144.74 | 9,669,911.31 | 5,738,040.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,654.45 | 10,790,273.36 | 11,793,497.52 | 6,860,668.84 | 3,905,456.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 |
| (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 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 |
| (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 | 21,201,818.72 | -150,465,689.37 | 17,461,210.73 | 2,845,191.25 | 1,849,798.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,016.87 | -77,122.79 | -55,563.51 | -35,948.78 | -17,214.21 |
| 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 | 19,452,517.91 | -139,824,596.50 | 17,174,328.53 | 12,489,451.31 | 7,390,586.93 |
| 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 | 0.06 | -0.46 | 0.05 | 0.01 | 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 | 0.06 | -0.46 | 0.05 | 0.01 | 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 | 91,395.19 | 48,082.32 | 189,871.56 | -12,529.83 | -75,825.48 |
| 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 | 91,395.19 | 48,082.32 | 189,871.56 | -12,529.83 | -75,825.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,197.04 | -150,494,729.84 | 17,595,518.78 | 2,796,712.64 | 1,756,758.48 |
| 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 | 21,293,213.91 | -150,417,607.05 | 17,651,082.29 | 2,832,661.42 | 1,773,972.69 |
| 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 | -24,016.87 | -77,122.79 | -55,563.51 | -35,948.78 | -17,214.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |