| 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 | 285,291,049.38 | 1,207,007,679.54 | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,291,049.38 | 1,207,007,679.54 | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,109,767.77 | 1,207,429,549.29 | 1,097,101,459.15 | 783,916,439.75 | 350,978,662.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,551,257.92 | 994,072,795.48 | 936,237,728.89 | 678,161,086.82 | 303,696,158.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,791.15 | 60,345,906.20 | 52,455,878.81 | 31,248,462.53 | 14,821,831.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,354.18 | 10,309,263.16 | 6,405,097.39 | 4,224,313.02 | 1,520,610.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,329,231.44 | 43,779,649.48 | 32,853,321.16 | 22,963,824.97 | 10,134,386.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,525,048.02 | 72,728,215.77 | 50,683,218.96 | 34,951,146.38 | 13,849,609.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,085.06 | 26,193,719.20 | 18,466,213.94 | 12,367,606.03 | 6,956,065.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,650.51 | 35,934,792.87 | 26,110,586.08 | 16,847,295.65 | 8,284,983.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,731.59 | 192,956.04 | 2,563.30 | 8,200.07 | 75,906.62 |
| 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 | -573,731.59 | 192,956.04 | 2,563.30 | 8,200.07 | 75,906.62 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -412,077.42 | -783,304.95 | -111,930.16 | -125,728.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,244.94 | -47,663,853.43 | 154,216.34 | 101,994.60 | 27,007.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,217.63 | -107,103,868.79 | -11,752,764.13 | -8,131,702.96 | -5,960,174.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,865.15 | 13,166,939.64 | 8,874,919.25 | 5,305,355.93 | 1,570,913.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,877.74 | -142,241,773.71 | 15,012,903.49 | 12,943,381.95 | 11,677,326.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 99,842.30 | 53,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 1,869,871.09 | 809,570.83 | 16,100.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,877.74 | -144,011,802.50 | 14,256,332.66 | 12,927,281.95 | 11,677,326.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,643.13 | -10,267,863.90 | 1,940,332.18 | 1,821,939.78 | 1,860,807.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,234.61 | -133,743,938.60 | 12,316,000.48 | 11,105,342.17 | 9,816,518.70 |
| (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 | 7,845,234.61 | -133,743,938.60 | 12,316,000.48 | 11,105,342.17 | 9,816,518.70 |
| 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 | 7,670,728.47 | -122,708,550.58 | 13,175,672.63 | 11,107,761.72 | 10,919,621.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,506.14 | -11,035,388.02 | -859,672.15 | -2,419.55 | -1,103,103.20 |
| 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 | 4,106,671.47 | -130,737,566.73 | 6,969,730.37 | 6,731,357.27 | 10,841,486.78 |
| 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 | 0.03 | -0.53 | 0.06 | 0.05 | 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 | 0.03 | -0.53 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,074.59 | 125,511.94 | 488,077.51 | -200,264.90 | -169,457.98 |
| 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 | -8,074.59 | 125,511.94 | 488,077.51 | -200,264.90 | -169,457.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,160.02 | -133,618,426.66 | 12,804,077.99 | 10,905,077.27 | 9,647,060.72 |
| 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 | 7,662,653.88 | -122,583,038.64 | 13,663,750.14 | 10,907,496.82 | 10,750,163.92 |
| 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 | 174,506.14 | -11,035,388.02 | -859,672.15 | -2,419.55 | -1,103,103.20 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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