| 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 | 369,945,970.05 | 1,435,111,214.77 | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,945,970.05 | 1,435,111,214.77 | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,522,264.64 | 1,459,348,142.69 | 1,080,745,625.01 | 706,915,473.37 | 335,739,038.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,687,437.72 | 1,159,194,353.82 | 850,242,841.68 | 565,777,835.66 | 259,236,780.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,245,271.41 | 99,237,479.37 | 80,312,982.02 | 50,649,304.66 | 23,536,185.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,093.44 | 11,499,755.76 | 8,542,459.19 | 6,030,512.43 | 3,442,003.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,139.43 | 33,545,138.28 | 25,238,419.75 | 16,841,686.94 | 8,454,116.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,519,654.84 | 116,204,395.36 | 87,675,686.68 | 53,759,780.43 | 31,287,990.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,667.80 | 39,667,020.10 | 28,733,235.69 | 13,856,353.25 | 9,781,961.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,865.01 | 50,503,455.52 | 35,952,955.31 | 24,074,902.22 | 11,646,700.86 |
| 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 | 22,055,178.15 | -8,960,291.51 | 5,855,808.94 | -6,323,577.92 | -11,680,861.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,444.06 | 6,028,853.72 | 3,509,552.90 | -1,429,502.02 | -429,133.62 |
| 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 | 会员可见 | 674,063.16 | -561,486.76 | -364,917.31 | -2,077,115.20 | -429,133.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,673.45 | -1,693,136.62 | 40,902.55 | -28,490.88 | -123,656.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,287,649.67 | -166,508,716.67 | -4,735,494.80 | -4,103,371.54 | -2,125,213.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,699.58 | -2,848,199.84 | -1,023,172.87 | 816,477.85 | 1,577,148.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,320.83 | 24,376,433.73 | 15,327,675.60 | 9,955,755.64 | 5,687,920.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,884,371.81 | -173,841,985.11 | -1,349,305.83 | -14,209,335.82 | -13,038,983.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491.80 | 1,257,888.08 | 417,087.06 | 71,407.79 | 67,884.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,581.30 | 9,000,768.29 | 351,413.45 | 269,654.46 | 529.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,734,282.31 | -181,584,865.32 | -1,283,632.22 | -14,407,582.49 | -12,971,629.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,422.04 | 9,810,588.79 | 10,294,008.32 | -262,964.23 | 399,454.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,878,860.27 | -191,395,454.11 | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 |
| (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 | 52,878,860.27 | -191,395,454.11 | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 |
| (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 | 43,502,632.69 | -179,593,810.81 | 665,030.32 | -4,976,480.29 | -9,022,578.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,227.58 | -11,801,643.30 | -12,242,670.86 | -9,168,137.97 | -4,348,504.98 |
| 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 | 9,215,151.59 | -171,001,284.90 | -11,828,653.60 | -2,449,081.51 | 54,245.99 |
| 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 | 0.04 | -0.18 | - | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.18 | - | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,427.47 | -1,140,774.29 | 579,282.95 | -2,242,679.19 | -391,873.60 |
| 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 | -289,142.90 | -687,120.42 | 579,282.95 | -1,252,772.28 | -391,873.60 |
| 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 | -434,284.57 | -453,653.87 | - | -989,906.91 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,155,432.80 | -192,536,228.40 | -10,998,357.59 | -16,387,297.45 | -13,762,957.54 |
| 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 | 43,213,489.79 | -180,280,931.23 | 1,244,313.27 | -6,229,252.57 | -9,414,452.56 |
| 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 | 8,941,943.01 | -12,255,297.17 | -12,242,670.86 | -10,158,044.88 | -4,348,504.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 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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