| 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 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 | 806,449,069.83 | 424,126,179.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,530,820.32 | 1,151,623,690.83 | 968,030,643.71 | 806,449,069.83 | 424,126,179.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,763,647.78 | 1,120,760,642.39 | 888,325,772.02 | 722,813,968.01 | 392,520,018.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,156,865.80 | 967,991,860.89 | 739,709,345.55 | 637,292,997.17 | 349,747,621.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,656.32 | 34,546,287.49 | 28,310,092.86 | 8,641,669.54 | 4,833,010.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,385.16 | 9,208,263.07 | 6,442,394.14 | 4,687,535.93 | 1,893,729.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,982.72 | 17,243,611.17 | 44,207,985.58 | 32,566,431.60 | 17,714,387.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,325.06 | 66,089,433.69 | 50,808,749.98 | 30,554,296.08 | 14,891,020.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675,432.72 | 25,681,186.08 | 18,847,203.91 | 9,071,037.69 | 3,440,248.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,674.89 | 33,640,097.40 | 25,652,451.83 | 16,496,893.44 | 7,134,033.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 7,401,470.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,163.06 | -6,063,959.63 | -3,700,851.91 | -2,502,747.33 | -671,506.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -4,361,139.98 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,633.12 | -70,641.36 | 44,476.65 | 44,476.65 | -379,255.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,632,847.83 | -207,892,629.42 | -11,999,935.39 | 1,919,358.39 | 2,696,627.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179,989.57 | -25,662,231.68 | -9,364,501.50 | -12,809,479.47 | -13,092,590.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,175.36 | 12,848,177.99 | 11,228,873.90 | 9,020,802.60 | 1,987,175.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,186,980.56 | -188,576,765.66 | 65,912,933.44 | 79,307,512.66 | 22,146,611.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,681.09 | 1,605,046.82 | 2,852,388.39 | 2,692,618.16 | 934,571.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.53 | 1,260,060.90 | 152,667.84 | 34,310.72 | 1,521.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,318,507.12 | -188,231,779.74 | 68,612,653.99 | 81,965,820.10 | 23,079,661.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,048.46 | 3,936,569.06 | 21,387,736.84 | 16,137,493.32 | 1,695,621.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,458.66 | -192,168,348.80 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 |
| (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 | 22,279,458.66 | -192,168,348.80 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 |
| (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 | 22,325,146.39 | -191,909,706.23 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,687.73 | -258,642.57 | -133,622.33 | -89,039.28 | -44,496.47 |
| 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 | 11,893,828.93 | -209,993,446.97 | 40,317,949.89 | 59,386,668.14 | 21,033,578.10 |
| 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 | 0.12 | -1.03 | 0.25 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -1.03 | 0.25 | 0.35 | 0.16 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -424,802.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -424,802.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,458.66 | -192,593,151.63 | 47,224,917.15 | 65,828,326.78 | 21,384,040.47 |
| 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 | 22,325,146.39 | -192,334,509.06 | 47,358,539.48 | 65,917,366.06 | 21,428,536.94 |
| 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 | -45,687.73 | -258,642.57 | -133,622.33 | -89,039.28 | -44,496.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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