| 2026年中报 | 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 | 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 | 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 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 | 1,268,731,075.94 | 851,339,110.04 | 420,178,824.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,862,195.28 | 441,923,973.52 | 1,679,562,375.54 | 1,225,578,935.09 | 800,819,108.31 | 385,156,137.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,879,191.49 | 394,338,632.08 | 1,486,538,305.85 | 1,092,381,208.16 | 707,947,201.67 | 337,976,239.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,969,669.24 | 15,320,374.75 | 66,025,600.43 | 45,932,336.94 | 29,996,018.48 | 15,649,581.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,237.66 | 3,343,045.58 | 15,756,118.68 | 12,110,118.13 | 8,262,024.49 | 4,050,449.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,336.95 | 4,866,696.88 | 21,052,674.00 | 15,016,002.07 | 9,716,716.22 | 4,909,121.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,188,186.27 | 18,016,834.12 | 77,913,781.47 | 52,257,412.22 | 40,984,627.61 | 19,586,447.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,680,573.67 | 6,038,390.11 | 12,275,895.11 | 7,881,857.57 | 3,912,519.84 | 2,984,298.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,269,465.77 | 6,339,540.72 | 18,766,884.44 | 12,368,364.54 | 9,038,775.76 | 4,782,553.97 |
| 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 | -9,591,986.28 | - | -4,373,432.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,526.56 | 1,840,227.92 | 6,551,234.16 | 4,158,476.05 | 3,217,452.74 | 1,574,452.99 |
| 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 | 2,509,840.24 | 1,715,597.53 | 6,470,699.11 | 4,078,764.18 | 3,218,462.34 | 1,574,452.99 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -25,110.54 | -703.72 | 278,797.70 | 234,264.14 | 237,962.14 | -1,387.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,393,379.74 | -4,578,093.64 | -20,165,505.59 | -7,150,263.06 | -6,731,409.18 | -118,557.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,181.14 | -580,735.27 | -1,230,120.94 | -754,118.42 | -208,556.02 | -596,933.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,393.00 | 4,640,961.33 | 14,845,939.86 | 10,912,128.25 | 8,024,950.32 | 4,591,949.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,126,227.19 | 7,061,747.68 | 45,937,611.58 | 50,552,627.81 | 55,060,401.73 | 40,472,210.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,242.83 | 85,487.94 | 8,593,296.50 | 120,659.58 | 106,704.94 | 43,974.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,714.99 | 569,133.24 | 9,275,073.27 | 9,157,169.76 | 7,794,305.90 | 332,162.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,052,699.35 | 6,578,102.38 | 45,255,834.81 | 41,516,117.63 | 47,372,800.77 | 40,184,022.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,691,453.71 | -2,670,318.77 | 6,695,433.27 | -5,245,575.64 | -409,268.61 | 2,672,274.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 |
| (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 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 | 46,761,693.27 | 47,782,069.38 | 37,511,747.51 |
| (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 | -16,192,453.93 | 9,401,423.20 | 35,811,220.68 | 36,522,859.04 | 34,536,383.05 | 26,512,350.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,168,791.71 | -153,002.05 | 2,749,180.86 | 10,238,834.23 | 13,245,686.33 | 10,999,396.56 |
| 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 | -8,165,724.29 | 9,168,215.62 | 33,326,543.04 | 39,328,332.52 | 37,479,012.63 | 25,948,293.23 |
| 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 | -0.02 | 0.01 | 0.05 | 0.05 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | 0.01 | 0.05 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,859.80 | 183,296.48 | -69,371.30 | -42,186.13 | 161,837.55 | -211,533.58 |
| 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 | 185,258.31 | 191,444.08 | -88,425.42 | -46,747.18 | 125,516.26 | -154,912.04 |
| 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 | 36,601.49 | -8,147.60 | 19,054.12 | 4,561.05 | 36,321.29 | -56,621.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,139,385.84 | 9,431,717.63 | 38,491,030.24 | 46,719,507.14 | 47,943,906.93 | 37,300,213.93 |
| 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 | -16,007,195.62 | 9,592,867.28 | 35,722,795.26 | 36,476,111.86 | 34,661,899.31 | 26,357,438.91 |
| 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 | -11,132,190.22 | -161,149.65 | 2,768,234.98 | 10,243,395.28 | 13,282,007.62 | 10,942,775.02 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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