| 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 | 606,050,990.00 | 319,600,818.00 | 1,356,793,620.00 | 1,073,247,346.00 | 661,665,941.00 | 332,365,337.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,050,990.00 | 319,600,818.00 | 1,356,793,620.00 | 1,073,247,346.00 | 661,665,941.00 | 332,365,337.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,812,487.00 | 266,019,196.00 | 1,118,157,755.00 | 906,684,271.00 | 566,461,561.00 | 271,654,863.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,499,547.00 | 159,231,412.00 | 613,795,434.00 | 513,005,652.00 | 304,846,654.00 | 145,734,572.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,194,952.00 | 33,978,718.00 | 136,523,979.00 | 105,769,325.00 | 70,931,549.00 | 37,847,536.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,970.00 | 4,111,694.00 | 17,781,410.00 | 13,686,711.00 | 9,254,794.00 | 3,169,060.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,367,841.00 | 32,925,700.00 | 132,643,326.00 | 87,541,388.00 | 58,758,855.00 | 28,334,837.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,615,989.00 | 55,695,679.00 | 238,834,733.00 | 195,303,857.00 | 128,731,007.00 | 57,972,618.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,673,812.00 | -19,924,007.00 | -21,421,127.00 | -8,622,662.00 | -6,061,298.00 | -1,403,760.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,979.00 | 573,881.00 | 23,792,309.00 | 18,137,011.00 | 12,410,837.00 | 6,077,022.00 |
| 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 | 12,060,663.00 | 3,866,171.00 | 61,821,936.00 | 43,238,550.00 | 21,897,926.00 | 10,582,870.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,843,969.00 | -2,521,869.00 | -10,903,844.00 | -8,765,665.00 | -4,272,746.00 | -460,664.00 |
| 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 | 937,248.00 | -2,521,869.00 | -9,620,210.00 | -6,707,769.00 | -2,214,850.00 | -1,410,863.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649.00 | 25,905.00 | 22,692.00 | 13,041.00 | 12,912.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,457.00 | -104,353.00 | -594,593,369.00 | -126,053.00 | -110,488.00 | -53,454.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,140.00 | 340,526.00 | -60,612,072.00 | -32,706,611.00 | -22,302,095.00 | -538,850.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,790,649.00 | 14,785,356.00 | 71,852,190.00 | 66,347,813.00 | 51,565,106.00 | 30,181,474.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,906,812.00 | 69,973,358.00 | -293,776,602.00 | 234,564,150.00 | 141,994,995.00 | 100,421,850.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,929.00 | 69,499.00 | 625,410.00 | 250,226.00 | 42,839.00 | 20,407.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,702.00 | 1,469,481.00 | 3,154,880.00 | 1,517,767.00 | 290,159.00 | 133,908.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,347,039.00 | 68,573,376.00 | -296,306,072.00 | 233,296,609.00 | 141,747,675.00 | 100,308,349.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,497,124.00 | 14,985,219.00 | 14,289,185.00 | 45,850,996.00 | 27,406,961.00 | 18,920,351.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,915.00 | 53,588,157.00 | -310,595,257.00 | 187,445,613.00 | 114,340,714.00 | 81,387,998.00 |
| (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 | 17,849,915.00 | 53,588,157.00 | -310,595,257.00 | 187,445,613.00 | 114,340,714.00 | 81,387,998.00 |
| (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 | 13,418,891.00 | 48,783,787.00 | -296,335,413.00 | 179,129,687.00 | 111,368,256.00 | 76,777,132.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,024.00 | 4,804,370.00 | -14,259,844.00 | 8,315,926.00 | 2,972,458.00 | 4,610,866.00 |
| 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 | 47,225,320.00 | 36,448,438.00 | -386,181,625.00 | 98,409,116.00 | 60,063,524.00 | 45,698,000.00 |
| 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 | 0.02 | 0.08 | -0.48 | 0.29 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | -0.48 | 0.29 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,534,039.00 | -3,970,326.00 | 11,429,119.00 | 4,193,030.00 | 4,209,223.00 | 71,277.00 |
| 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 | -9,394,903.00 | -3,947,449.00 | 11,134,069.00 | 4,327,243.00 | 4,327,243.00 | 72,979.00 |
| 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 | -139,136.00 | -22,877.00 | 295,050.00 | -134,213.00 | -118,020.00 | -1,702.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,876.00 | 49,617,831.00 | -299,166,138.00 | 191,638,643.00 | 118,549,937.00 | 81,459,275.00 |
| 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 | 4,023,988.00 | 44,836,338.00 | -285,201,344.00 | 183,456,930.00 | 115,695,499.00 | 76,850,111.00 |
| 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 | 4,291,888.00 | 4,781,493.00 | -13,964,794.00 | 8,181,713.00 | 2,854,438.00 | 4,609,164.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-21 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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