| 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 | 629,149,972.58 | 2,456,650,714.86 | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,149,972.58 | 2,456,650,714.86 | 1,838,289,686.09 | 1,148,451,821.02 | 544,935,917.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,325,794.71 | 2,368,710,307.73 | 1,796,999,850.39 | 1,119,230,709.79 | 536,883,556.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,104,981.95 | 2,128,183,526.90 | 1,601,889,294.16 | 1,011,156,399.21 | 482,745,672.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,945.08 | 49,703,810.59 | 35,548,218.01 | 22,154,291.19 | 9,612,140.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,876.77 | 19,187,352.34 | 13,940,483.58 | 8,769,781.93 | 4,854,136.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,905,695.56 | 117,057,879.84 | 88,864,953.67 | 58,296,720.60 | 30,334,217.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,593,781.35 | 126,638,932.82 | 78,821,539.31 | 53,049,816.63 | 24,193,496.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,643,486.00 | -72,061,194.76 | -22,064,638.34 | -34,196,299.77 | -14,856,106.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,848.87 | 24,090,843.34 | 17,827,071.93 | 11,245,405.14 | 4,539,454.71 |
| 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 | 6,910,640.29 | 48,107,894.49 | 37,059,013.44 | 25,751,542.32 | 11,323,317.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,156.71 | 11,020,084.83 | 13,338,656.88 | 9,664,159.18 | 6,722,350.31 |
| 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 | - | - | -486,512.87 | 145,226.55 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761.06 | 852,573.04 | -2,322.57 | -4,325.80 | -8,127.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,912,942.94 | -228,888,328.00 | -42,547,150.18 | -34,790,274.55 | -29,368,758.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,307.24 | -5,062,697.93 | -1,707,513.10 | -2,373,452.50 | 1,062,486.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,556.76 | 20,292,700.71 | 15,854,350.20 | 14,341,822.03 | 8,923,506.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,520.39 | -65,737,365.73 | 63,284,870.37 | 41,810,581.91 | 6,707,136.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,008.37 | 1,126,657.52 | 171,870.99 | 108,110.55 | 72,293.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,731.04 | 2,292,734.60 | 1,116,922.26 | 1,081,783.76 | 917,745.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,070,797.72 | -66,903,442.81 | 62,339,819.10 | 40,836,908.70 | 5,861,683.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,636.47 | 18,926,992.50 | 7,356,176.66 | 5,297,347.46 | 4,482,330.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,347,161.25 | -85,830,435.31 | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 |
| (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 | 19,347,161.25 | -85,830,435.31 | 54,983,642.44 | 35,539,561.24 | 1,379,353.57 |
| (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 | 18,921,091.71 | -87,128,895.94 | 51,032,305.48 | 32,529,868.67 | 1,287,194.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,069.54 | 1,298,460.63 | 3,951,336.96 | 3,009,692.57 | 92,158.73 |
| 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 | 11,371,210.65 | -143,463,298.44 | -183,696.44 | -4,272,145.75 | -17,660,522.98 |
| 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 | 0.05 | -0.22 | 0.13 | 0.08 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.22 | 0.13 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,697.08 | -2,540,792.49 | 499,870.01 | 796,892.22 | 1,443,138.44 |
| 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 | -253,697.08 | -2,540,792.49 | 499,870.01 | 796,892.22 | 1,443,138.44 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,464.17 | -88,371,227.80 | 55,483,512.45 | 36,336,453.46 | 2,822,492.01 |
| 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 | 18,667,394.63 | -89,669,688.43 | 51,532,175.49 | 33,326,760.89 | 2,730,333.28 |
| 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 | 426,069.54 | 1,298,460.63 | 3,951,336.96 | 3,009,692.57 | 92,158.73 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 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 | - | - | - |
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