| 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 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,611,737.37 | 2,517,828,769.14 | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,642,937.61 | 2,248,600,149.48 | 1,450,962,443.13 | 959,193,747.68 | 593,278,149.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,179,419.83 | 1,841,078,683.11 | 1,117,914,838.89 | 718,771,949.31 | 443,641,662.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,652.37 | 54,794,708.44 | 42,861,190.60 | 26,369,380.78 | 10,511,676.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,110.56 | 62,390,874.51 | 57,316,527.60 | 50,679,640.55 | 46,751,759.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,217.93 | 69,408,476.05 | 47,060,384.18 | 33,252,285.95 | 17,667,615.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,048,126.09 | 268,396,355.69 | 198,523,716.11 | 140,700,368.29 | 75,160,018.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,670,589.17 | -47,468,948.32 | -12,714,214.25 | -10,579,877.20 | -454,582.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,884.89 | 15,429,328.33 | 3,251,704.74 | 3,386,902.70 | 5,976,327.18 |
| 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 | - | - | - | -1,752,971.68 | -1,000,000.00 | -1,000,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,705.56 | 45,218,111.44 | 30,467,049.88 | 23,384,660.18 | 5,512,983.15 |
| 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 | 1,909,645.97 | 45,218,111.44 | 30,467,049.88 | 23,384,660.18 | 5,512,983.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,651.18 | 226,726.88 | 459,683.25 | 478,568.96 | -143,173.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903.84 | -23,995,779.17 | 1,642,081.44 | 669,788.11 | 181,963.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,203.12 | -16,353,079.65 | -2,142,451.42 | -3,780,678.55 | -4,941,110.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,214.85 | 15,781,520.95 | 6,260,099.47 | 4,396,103.68 | 2,272,899.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,831,230.29 | 288,353,148.43 | 138,664,086.11 | 118,279,709.31 | 109,717,852.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,941.98 | 1,914,550.96 | 622,147.05 | 465,537.57 | 12,550.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,963.44 | 14,868,984.15 | 1,899,471.12 | 984,756.02 | 247,404.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,442,251.75 | 275,398,715.24 | 137,386,762.04 | 117,760,490.86 | 109,482,998.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,432.70 | 73,108,689.45 | 43,186,211.73 | 36,651,168.34 | 34,108,090.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 |
| (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 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 |
| (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 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,603.99 | 139,501,385.17 | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 |
| 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 | -28,869,315.30 | 68,893,032.69 | 23,963,806.48 | 23,223,468.37 | 19,306,225.05 |
| 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 | -0.03 | 0.07 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.07 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,329,819.05 | 202,290,025.79 | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 |
| 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 | -27,748,423.04 | 62,788,640.62 | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 |
| 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 | 418,603.99 | 139,501,385.17 | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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