| 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 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,455,361.75 | 3,074,892,613.74 | 2,282,165,634.13 | 1,360,832,624.41 | 556,502,646.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,189,288.80 | 3,102,578,200.77 | 2,269,162,219.11 | 1,353,309,086.99 | 556,446,400.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,102,362.52 | 2,915,832,182.93 | 2,156,063,512.33 | 1,280,711,600.99 | 522,082,729.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,489.11 | 17,983,046.95 | 14,441,872.24 | 10,643,284.33 | 3,962,609.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,383.75 | 4,446,289.30 | 2,638,412.65 | 1,787,709.30 | 893,472.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,824.41 | 58,897,272.55 | 33,592,940.81 | 20,273,586.90 | 8,729,240.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,801.31 | 83,722,519.86 | 49,515,166.92 | 29,216,731.03 | 14,584,129.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,427.70 | 21,696,889.18 | 12,910,314.16 | 10,676,174.44 | 6,194,218.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,281.46 | 18,981,894.08 | 12,627,793.35 | 9,695,450.98 | 5,613,786.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 3,540,768.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,161.34 | 1,743,017.21 | -922,169.03 | -592,133.41 | -336,801.69 |
| 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 | 712,161.34 | 1,580,966.51 | -992,680.32 | -664,929.49 | -336,801.69 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -5,380,359.94 | -173,825.07 | -173,825.07 | -4,384.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,821.78 | -58,467,392.63 | -1,783,594.58 | 1,019,227.85 | 1,500,145.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,806.60 | -19,658,743.96 | -160,421.48 | -71,751.52 | 1,982,667.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,168.26 | 3,881,417.64 | 1,842,068.54 | 1,095,203.09 | 990,382.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,774.17 | -102,026,880.56 | 11,805,473.40 | 8,800,258.36 | 4,188,255.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751.52 | 245,799.88 | 237,863.58 | 235,987.34 | 62,819.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704.11 | 1,331,499.68 | 83,377.82 | 72,624.33 | 4,770.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,821.58 | -103,112,580.36 | 11,959,959.16 | 8,963,621.37 | 4,246,303.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,361.27 | -8,470,845.57 | 4,902,572.28 | 3,481,901.57 | 316,339.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 | 5,481,719.80 | 3,929,964.66 |
| (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 | 3,618,182.85 | -94,641,734.79 | 7,057,386.88 | 5,481,719.80 | 3,929,964.66 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 3,230,388.67 | -95,519,105.52 | 6,255,069.98 | 5,001,655.98 | 3,447,354.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,794.18 | 877,370.73 | 802,316.90 | 480,063.82 | 482,610.34 |
| 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 | 3,119,313.12 | -96,148,816.96 | 4,580,750.88 | 3,955,720.40 | 2,510,666.83 |
| 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 | 0.02 | -0.53 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.53 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,859.44 | 6,156,144.71 | -1,937,035.25 | 998,687.56 | 281,145.74 |
| 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 | -241,717.89 | 5,978,225.68 | -1,932,388.32 | 1,002,364.91 | 281,174.21 |
| 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 | -141.55 | 177,919.03 | -4,646.93 | -3,677.35 | -28.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,323.41 | -88,485,590.08 | 5,120,351.63 | 6,480,407.36 | 4,211,110.40 |
| 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 | 2,988,670.78 | -89,540,879.84 | 4,322,681.66 | 6,004,020.89 | 3,728,528.53 |
| 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 | 387,652.63 | 1,055,289.76 | 797,669.97 | 476,386.47 | 482,581.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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