| 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 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 | 887,196,531.41 | 709,713,894.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,878,171.62 | 1,498,526,519.83 | 1,344,078,024.19 | 893,875,735.65 | 703,767,336.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,211,676.63 | 1,305,529,350.93 | 1,219,856,905.43 | 808,248,813.03 | 662,307,804.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,966.89 | 37,948,250.70 | 23,502,832.79 | 14,222,962.62 | 11,139,872.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,151.43 | 7,571,103.53 | 6,094,154.90 | 4,353,329.92 | 2,071,559.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,565.18 | 30,519,374.43 | 19,296,843.04 | 13,473,825.43 | 5,207,751.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,937.40 | 70,622,104.96 | 45,312,898.11 | 31,693,358.41 | 11,976,529.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,874.09 | 46,336,335.28 | 30,014,389.92 | 21,883,446.24 | 11,063,817.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,854,390.59 | 51,059,326.75 | 29,466,382.55 | 24,339,474.41 | 11,897,569.24 |
| 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 | - | 153,062.20 | 633,274.04 | 639,045.46 | 2,481,254.66 |
| 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 | - | -2,344,877.06 | -1,870,215.76 | -1,604,051.44 | -17,745.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 131,922.47 | 146,385.10 | 168,236.74 | 9,713.55 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,141.18 | -33,938,342.50 | -1,153,623.68 | -1,158,102.76 | 67,894.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,848.27 | -31,304,181.63 | 12,793,093.75 | 12,765,464.47 | -3,895,948.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,758.74 | 1,314,116.70 | 1,770,472.38 | 926,846.82 | 166,735.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,091.18 | -119,222,608.30 | 9,841,842.31 | 6,662,286.49 | 4,776,207.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,595.36 | 2,389,200.93 | 2,286,019.25 | 1,672,196.16 | 1,741,929.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,197.26 | 18,559,406.38 | 2,779,464.93 | 2,144,731.48 | 1,673,503.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,489.28 | -135,392,813.75 | 9,348,396.63 | 6,189,751.17 | 4,844,633.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,296.80 | -19,576,034.02 | 1,347,764.82 | 2,149,958.38 | 1,221,740.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 |
| (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 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 |
| (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 | 10,522,252.36 | -116,049,055.26 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,940.12 | 232,275.53 | 2,041,377.26 | 1,004,253.12 | 906,602.23 |
| 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 | 11,545,342.62 | -102,252,862.42 | 4,856,550.31 | 2,335,667.29 | 3,847,579.09 |
| 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 | 0.08 | -0.83 | 0.04 | 0.02 | 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 | 0.08 | -0.83 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -10,435,516.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -10,435,516.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,192.48 | -126,252,296.19 | 8,000,631.81 | 4,039,792.79 | 3,622,892.68 |
| 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 | 10,522,252.36 | -126,484,571.72 | 5,959,254.55 | 3,035,539.67 | 2,716,290.45 |
| 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 | 94,940.12 | 232,275.53 | 2,041,377.26 | 1,004,253.12 | 906,602.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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) |