| 2026年中报 | 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 | 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 | 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 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,446,934.21 | 341,938,107.49 | 1,724,175,294.59 | 1,266,488,620.96 | 826,089,398.00 | 414,778,908.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,616,523.62 | 281,046,592.65 | 1,417,348,929.73 | 1,035,469,475.48 | 672,097,749.62 | 339,293,013.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,232,922.36 | 22,967,706.64 | 134,928,187.21 | 103,479,155.65 | 68,548,150.47 | 34,104,386.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,470.60 | 1,863,311.28 | 10,463,522.20 | 7,645,473.67 | 4,771,938.27 | 2,046,304.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,600.72 | 7,965,303.10 | 40,852,229.91 | 30,678,981.63 | 19,638,246.75 | 9,956,232.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,124,371.68 | 23,701,948.17 | 100,227,017.71 | 71,847,904.16 | 50,397,900.69 | 23,571,250.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,045.23 | 4,393,245.65 | 20,355,407.83 | 17,367,630.37 | 10,635,412.20 | 5,807,722.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,513.05 | 4,915,433.82 | 23,564,161.64 | 18,278,023.78 | 12,694,174.80 | 6,494,771.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -454,298.98 | - | -1,388,128.38 | -391,635.33 | -391,635.33 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,705.38 | 6,356,317.81 | - | - | - | - |
| 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 | -1,580,600.60 | -219,988.17 | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,114,070.45 | 284,962.85 | 37,441,056.21 | 320,462.29 | 249,238.09 | 103,916.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,177.77 | -571,285.10 | -16,959,757.06 | -6,566,970.64 | -6,079,896.56 | -4,067,044.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342.46 | 4,902,664.94 | -3,268,745.08 | 223,753.32 | 1,071,533.23 | 2,246,689.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,088.96 | 944,562.15 | 38,435,125.42 | 34,267,957.85 | 30,907,065.94 | 2,748,184.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,231,753.91 | 4,550,715.47 | 11,226,280.01 | -22,115,453.29 | -12,157,451.91 | -18,999,344.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,593.11 | 17,749.00 | 949,381.65 | 707,576.76 | 570,536.76 | 523,924.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,606.48 | 189,571.35 | 1,003,256.82 | 213,689.86 | 127,719.62 | 55,891.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,740.54 | 4,378,893.12 | 11,172,404.84 | -21,621,566.39 | -11,714,634.77 | -18,531,311.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,819.14 | -149,026.73 | 168,127.56 | 1,171,780.77 | 2,212,176.79 | 3,953,070.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,785,921.40 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 |
| (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 | 22,785,921.40 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 21,627,932.75 | 3,752,128.47 | 13,445,516.51 | -19,970,025.62 | -11,905,293.02 | -22,421,290.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,988.65 | 775,791.38 | -2,441,239.23 | -2,823,321.54 | -2,021,518.54 | -63,091.32 |
| 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 | 1,948,595.00 | -3,639,926.84 | -54,728,566.76 | -50,387,735.71 | -39,539,607.48 | -23,647,494.27 |
| 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 | 0.08 | 0.01 | 0.05 | -0.07 | -0.04 | -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 | 0.08 | 0.01 | 0.05 | -0.07 | -0.04 | -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 | 59,546.47 | 34,213.42 | -63,021.89 | -5,387.42 | -93,139.47 | -58,202.26 |
| 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 | 59,546.47 | 34,213.42 | -63,021.89 | -5,387.42 | -93,139.47 | -58,202.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,467.87 | 4,562,133.27 | 10,941,255.39 | -22,798,734.58 | -14,019,951.03 | -22,542,584.19 |
| 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 | 21,687,479.22 | 3,786,341.89 | 13,382,494.62 | -19,975,413.04 | -11,998,432.49 | -22,479,492.87 |
| 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 | 1,157,988.65 | 775,791.38 | -2,441,239.23 | -2,823,321.54 | -2,021,518.54 | -63,091.32 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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