| 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 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,961,180.39 | 1,450,230,295.28 | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,925,091.87 | 1,759,467,649.69 | 1,209,111,595.14 | 867,082,989.06 | 514,282,606.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,832,079.62 | 560,532,171.45 | 414,957,854.52 | 253,041,564.36 | 150,913,113.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,642,353.23 | 312,086,764.65 | 200,742,786.69 | 142,638,313.30 | 62,529,225.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,520.18 | 24,354,190.18 | 20,138,879.44 | 13,473,394.50 | 7,465,190.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,397,549.83 | 505,550,066.45 | 359,415,167.06 | 315,846,338.03 | 216,105,845.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,554,119.55 | 325,576,515.72 | 190,970,547.91 | 123,565,120.60 | 65,777,117.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,383,469.46 | 31,367,941.24 | 22,886,359.52 | 18,518,258.27 | 11,492,114.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,166.70 | 35,108,807.36 | 25,519,706.67 | 20,891,307.57 | 12,305,441.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -7,087,729.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,544,308.36 | -33,021,182.99 | -39,647,151.59 | -20,683,728.81 | 731,403.95 |
| 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 | - | -42,962,241.94 | -46,181,369.04 | -22,602,509.44 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,399.26 | 1,270,494.22 | -299,031.73 | -303,162.19 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -40,051,565.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,294,643.62 | 2,341,340.49 | 2,350,697.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,612.76 | 20,707,141.15 | 16,039,332.28 | 16,572,512.54 | 4,868,584.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,610.38 | -370,714,841.22 | 9,145,461.83 | 43,378,249.70 | 114,188,011.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,327.55 | 909,888.21 | 406,413.75 | 351,797.14 | 173,297.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,077.36 | 275,905,853.67 | 274,665,166.68 | 5,977,820.01 | 2,665,905.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,123,860.57 | -645,710,806.68 | -265,113,291.10 | 37,752,226.83 | 111,695,404.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,701.85 | -79,003,944.12 | 4,331,399.13 | 6,718,809.22 | 16,208,392.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 |
| (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 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 |
| (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 | 56,588,459.64 | -540,038,956.70 | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 | -15,424,876.80 | -5,025,047.43 |
| 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 | 15,189,437.34 | -288,936,321.54 | 3,718,227.38 | 34,881,976.29 | 98,009,396.71 |
| 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 | 0.13 | -1.20 | -0.55 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -1.20 | -0.55 | 0.10 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,446,158.72 | -566,706,862.56 | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 |
| 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 | 56,588,459.64 | -540,038,956.70 | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 |
| 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 | -3,142,300.92 | -26,667,905.86 | -22,905,708.27 | -15,424,876.80 | -5,025,047.43 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 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 | - | - | - |
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