| 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 | 268,507,407.54 | 970,981,912.60 | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,507,407.54 | 970,981,912.60 | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,709,682.66 | 1,070,431,212.06 | 575,636,063.74 | 378,431,246.77 | 225,648,045.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,202,703.85 | 770,432,342.04 | 413,746,428.09 | 266,136,124.83 | 169,817,492.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,340.18 | 117,191,956.52 | 34,681,056.71 | 19,955,679.96 | 6,972,046.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,576.24 | 2,548,280.51 | 1,688,429.14 | 1,162,181.68 | 407,614.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,408.54 | 40,533,685.26 | 25,744,557.04 | 19,691,869.24 | 9,415,892.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,797,412.18 | 120,380,577.28 | 83,965,226.91 | 59,301,881.22 | 35,311,144.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,241.67 | 19,344,370.45 | 15,810,365.85 | 12,183,509.84 | 3,723,855.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,910.98 | 20,721,743.67 | 16,779,895.36 | 10,421,700.93 | 4,672,682.01 |
| 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 | -45,600.09 | 3,523,865.46 | -2,842,204.68 | -4,622,489.35 | -1,770,050.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,458.46 | -4,528,577.81 | -1,729,241.65 | 1,446,395.80 | -1,654,376.76 |
| 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 | -4,010,086.97 | -10,043,001.95 | -5,800,818.68 | -2,051,572.37 | -2,819,116.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,189.49 | -228,638.73 | -221,236.89 | -198,853.74 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,117,901.11 | -45,587,016.37 | -2,867,992.72 | -1,852,231.29 | -894,547.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,810.85 | -58,768,172.70 | -50,320,400.84 | -40,089,028.85 | -6,392,862.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,953.50 | 12,237,732.57 | 5,393,914.07 | 3,206,344.61 | 1,130,385.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,875,340.08 | -192,800,107.04 | -11,478,242.39 | -28,097,031.74 | 16,860,098.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,297.94 | 638,268.02 | 100,592.26 | 39,876.16 | 53,258.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,232.50 | 2,721,833.92 | 1,144,981.32 | 29,546.46 | 22,233.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,405.52 | -194,883,672.94 | -12,522,631.45 | -28,086,702.04 | 16,891,124.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,725.13 | -42,285,270.98 | -8,437,705.30 | -8,059,505.99 | -2,165,103.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,680.39 | -152,598,401.96 | -4,084,926.15 | -20,027,196.05 | 19,056,228.10 |
| (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 | 10,766,680.39 | -152,598,401.96 | -4,084,926.15 | -20,027,196.05 | 19,056,228.10 |
| (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 | 12,393,838.03 | -132,849,235.56 | 1,241,783.74 | -15,788,122.13 | 20,735,171.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,157.64 | -19,749,166.40 | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 |
| 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 | 10,505,906.37 | -140,216,015.83 | 2,549,831.66 | -13,019,183.62 | 21,463,156.38 |
| 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 | 0.03 | -0.27 | - | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.27 | - | -0.03 | 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 | 1,049,217.76 | -21,015,030.39 | -413,740.69 | -3,226,096.16 | -3,635,872.71 |
| 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 | 1,049,217.76 | -21,015,030.39 | -413,740.69 | -3,226,096.16 | -3,635,872.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,898.15 | -173,613,432.35 | -4,498,666.84 | -23,253,292.21 | 15,420,355.39 |
| 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 | 13,443,055.79 | -153,864,265.95 | 828,043.05 | -19,014,218.29 | 17,099,299.16 |
| 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 | -1,627,157.64 | -19,749,166.40 | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 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) |