| 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 | 505,811,935.45 | 2,326,237,162.65 | 1,722,595,857.45 | 1,066,938,872.05 | 499,346,846.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,811,935.45 | 2,326,237,162.65 | 1,722,595,857.45 | 1,066,938,872.05 | 499,346,846.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,239,972.42 | 2,316,912,253.96 | 1,706,916,069.60 | 1,050,196,724.65 | 488,817,703.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,110,323.00 | 1,916,333,116.35 | 1,400,696,658.87 | 863,853,619.10 | 402,837,781.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,808.05 | 70,363,708.46 | 50,251,743.07 | 31,614,392.31 | 15,875,693.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,355.18 | 17,642,343.73 | 11,416,124.71 | 6,402,886.52 | 2,347,034.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,243.50 | 118,321,615.32 | 89,743,847.11 | 56,302,115.15 | 25,812,626.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,866,613.81 | 149,086,732.47 | 115,091,821.11 | 68,239,171.31 | 31,978,364.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,628.88 | 45,164,737.63 | 39,715,874.73 | 23,784,540.26 | 9,966,203.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,571,106.76 | 62,446,328.19 | 45,427,180.20 | 29,713,294.63 | 14,357,545.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,452.56 | -872,513.86 | -546,751.21 | -276,625.07 | -146,144.82 |
| 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 | - | -23,126.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,242.51 | 44,615,111.78 | 42,320,930.60 | 42,342,668.09 | 43,311,914.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,486.65 | -27,878,406.63 | -5,632,470.30 | -5,018,084.20 | -657,516.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,315.02 | -232,478.72 | 2,164,511.76 | 2,851,268.93 | -35,730.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,620.87 | 28,130,564.94 | 21,326,754.66 | 16,275,837.41 | 3,893,767.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,117,282.80 | 53,087,186.20 | 75,312,763.36 | 72,917,212.56 | 56,895,432.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,768.18 | 152,693.58 | 344,739.35 | 239,191.73 | 172,845.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,965.27 | 8,768,300.61 | 7,934,141.49 | 7,759,843.11 | 7,651,698.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,563,479.89 | 44,471,579.17 | 67,723,361.22 | 65,396,561.18 | 49,416,579.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,396,772.05 | -979,581.93 | 7,851,644.97 | 7,548,361.40 | 7,680,672.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,166,707.84 | 45,451,161.10 | 59,871,716.25 | 57,848,199.78 | 41,735,906.93 |
| (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 | -28,166,707.84 | 45,451,161.10 | 59,871,716.25 | 57,848,199.78 | 41,735,906.93 |
| (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 | -24,957,531.20 | 57,000,521.49 | 67,135,871.42 | 61,701,346.20 | 43,371,524.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,209,176.64 | -11,549,360.39 | -7,264,155.17 | -3,853,146.42 | -1,635,617.66 |
| 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 | -25,200,662.36 | 12,531,815.89 | 23,347,447.36 | 20,271,680.42 | 9,863,349.68 |
| 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 | -0.13 | 0.30 | 0.35 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.30 | 0.35 | 0.32 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,604,051.10 | 23,450,808.25 | 28,549,410.32 | -6,670,627.96 | -7,912,514.39 |
| 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 | -3,361,389.80 | 23,796,439.48 | 28,291,608.81 | -6,541,140.35 | -8,339,419.55 |
| 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 | -242,661.30 | -345,631.23 | 257,801.51 | -129,487.61 | 426,905.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,770,758.94 | 68,901,969.35 | 88,421,126.57 | 51,177,571.82 | 33,823,392.54 |
| 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 | -28,318,921.00 | 80,796,960.97 | 95,427,480.23 | 55,160,205.85 | 35,032,105.04 |
| 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 | -3,451,837.94 | -11,894,991.62 | -7,006,353.66 | -3,982,634.03 | -1,208,712.50 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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