| 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 | 556,067,766.99 | 2,526,386,687.91 | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,067,766.99 | 2,526,386,687.91 | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,532,429.01 | 2,371,939,634.74 | 1,681,124,101.70 | 1,098,981,233.97 | 474,077,751.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,933,754.28 | 1,885,183,036.85 | 1,328,971,415.24 | 857,124,422.75 | 352,009,431.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,676,322.87 | 91,174,971.90 | 82,565,691.38 | 51,236,564.27 | 23,666,787.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,799.76 | 23,142,594.06 | 16,980,586.33 | 9,733,401.27 | 5,008,500.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,005,033.20 | 154,827,677.17 | 106,936,398.13 | 70,876,030.40 | 37,428,212.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,329,081.46 | 127,275,591.35 | 91,954,625.69 | 62,213,250.00 | 30,139,386.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,437.44 | 90,335,763.41 | 53,715,384.93 | 47,797,565.28 | 25,825,433.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,026,573.41 | 101,118,156.68 | 71,034,044.71 | 49,458,818.88 | 25,375,094.90 |
| 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 | 225,068.07 | 260,767.12 | 1,070,090.73 | 774,400.87 | 1,082,336.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,200.23 | -658,739.07 | -543,455.74 | 1,205,878.04 | 230,823.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,176.19 | -918,361.73 | -337,529.18 | -645,882.69 | 114,733.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -6,216,291.26 | -15,050,000.00 | -50,000.00 | -50,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,260,102.09 | -127,762,633.39 | -54,110,009.45 | -41,042,189.90 | -4,475,450.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,994.78 | 40,250,188.01 | 34,462,238.90 | 26,184,536.33 | 19,197,482.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,922.32 | 59,401,982.85 | 89,558,674.54 | 21,729,645.81 | -8,279,998.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,498.05 | 1,028,663.91 | 916,700.34 | 551,545.70 | 73,654.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,855.28 | 4,588,411.05 | 3,199,969.44 | 1,770,576.43 | 1,945,156.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,708,565.09 | 55,842,235.71 | 87,275,405.44 | 20,510,615.08 | -10,151,500.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,136.24 | -29,705,333.39 | 26,587,688.43 | 14,201,482.56 | 10,620,064.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,447,428.85 | 85,547,569.10 | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 |
| (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 | 25,447,428.85 | 85,547,569.10 | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 |
| (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 | 24,610,317.80 | 73,695,093.72 | 59,330,215.66 | 7,571,882.67 | -18,037,966.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,111.05 | 11,852,475.38 | 1,357,501.35 | -1,262,750.15 | -2,733,597.90 |
| 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 | 21,067,717.28 | 42,749,215.57 | 33,142,672.83 | -12,797,338.54 | -31,831,609.47 |
| 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 | 0.10 | 0.30 | 0.24 | 0.03 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.30 | 0.24 | 0.03 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,658.14 | 1,305,997.70 | 2,745,254.64 | -380,731.60 | -512,856.26 |
| 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 | 92,658.14 | 1,305,997.70 | 2,745,254.64 | -380,731.60 | -512,856.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,086.99 | 86,853,566.80 | 63,432,971.65 | 5,928,400.92 | -21,284,420.77 |
| 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 | 24,702,975.94 | 75,001,091.42 | 62,075,470.30 | 7,191,151.07 | -18,550,822.87 |
| 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 | 837,111.05 | 11,852,475.38 | 1,357,501.35 | -1,262,750.15 | -2,733,597.90 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 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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