| 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 | 689,402,031.49 | 2,565,073,020.98 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,402,031.49 | 2,565,073,020.98 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,597,171.72 | 2,868,360,852.04 | 1,953,677,380.69 | 1,216,973,454.39 | 487,544,691.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,594,538.03 | 1,539,797,194.24 | 1,035,537,806.04 | 637,961,544.16 | 221,510,657.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,791,079.46 | 724,053,661.86 | 467,845,070.04 | 295,010,447.18 | 131,413,430.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,062.68 | 30,911,904.09 | 20,232,580.31 | 12,972,443.36 | 4,853,041.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,113,365.04 | 187,486,551.95 | 158,514,139.72 | 98,118,678.37 | 42,864,877.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,443,057.69 | 308,019,137.42 | 213,033,481.50 | 140,440,580.97 | 71,414,117.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,561,068.82 | 78,092,402.48 | 58,514,303.08 | 32,469,760.35 | 15,488,566.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,622.76 | 82,531,263.06 | 56,877,369.40 | 35,395,174.14 | 16,349,550.03 |
| 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 | - | -15,600,000.00 | -11,250,000.00 | -7,500,000.00 | -3,750,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,338.10 | -14,632,091.17 | 15,083,687.93 | 14,364,005.12 | - |
| 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 | - | -15,377,249.90 | 12,479,641.56 | 12,479,641.56 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.96 | 6,781,213.39 | 2,337,003.61 | 64,047.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,558.73 | -21,286,910.29 | -1,517,360.95 | 632,531.76 | 700,696.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,542,465.95 | -506,444.57 | -11,784,949.21 | -6,238,994.25 | 8,485,828.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151,458.04 | 132,365,479.36 | 179,338,159.56 | 141,587,507.36 | 25,923,321.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,602.73 | -216,166,584.34 | 49,167,583.57 | 46,978,632.27 | -38,172,292.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,752.60 | 5,113,737.87 | 4,961,752.68 | 531,238.15 | 512,067.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,673.85 | 3,356,574.58 | 242,696.98 | 132,847.13 | 127,000.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,529,681.48 | -214,409,421.05 | 53,886,639.27 | 47,377,023.29 | -37,787,225.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,514.98 | 8,420,276.52 | 9,139,495.02 | 3,263,426.53 | 2,230,516.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,319,166.50 | -222,829,697.57 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 |
| (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 | 30,319,166.50 | -222,829,697.57 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 |
| (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 | 37,596,630.83 | -97,598,457.82 | 82,241,117.53 | 49,827,877.48 | -15,926,789.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,277,464.33 | -125,231,239.75 | -37,493,973.28 | -5,714,280.72 | -24,090,952.15 |
| 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 | 11,722,992.06 | -158,561,190.92 | 660,956.37 | -3,019,868.53 | -23,723,164.75 |
| 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 | 0.14 | -0.35 | 0.30 | 0.18 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.24 | 0.33 | 0.21 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,583.30 | -22,970,934.03 | -9,820,054.87 | -9,127,139.09 | 2,115,098.21 |
| 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 | 708,583.30 | -23,797,651.05 | -9,416,305.19 | -8,723,389.41 | 2,115,098.21 |
| 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 | - | 826,717.02 | -403,749.68 | -403,749.68 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,027,749.80 | -245,800,631.60 | 34,927,089.38 | 34,986,457.67 | -37,902,643.90 |
| 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 | 38,305,214.13 | -121,396,108.87 | 72,824,812.34 | 41,104,488.07 | -13,811,691.75 |
| 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 | -7,277,464.33 | -124,404,522.73 | -37,897,722.96 | -6,118,030.40 | -24,090,952.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 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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