| 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 | 309,117,608.28 | 1,229,601,153.40 | 965,271,138.51 | 565,422,864.70 | 279,032,431.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,117,608.28 | 1,229,601,153.40 | 965,271,138.51 | 565,422,864.70 | 279,032,431.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,839,906.85 | 1,275,451,916.05 | 956,377,661.44 | 575,909,827.37 | 265,294,101.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,138,059.87 | 679,588,640.66 | 539,376,530.81 | 305,236,906.99 | 144,270,997.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,807.45 | 13,446,829.35 | 9,363,541.68 | 6,286,906.70 | 3,044,242.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,654.77 | 8,399,210.52 | 5,402,029.62 | 3,823,347.10 | 1,338,983.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,704,081.25 | 274,769,909.14 | 199,930,106.97 | 128,738,632.36 | 57,022,479.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,827,583.89 | 278,449,921.90 | 188,182,006.79 | 122,618,582.94 | 55,466,029.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,719.62 | 20,797,404.48 | 14,123,445.57 | 9,205,451.28 | 4,151,368.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,091.88 | 16,152,583.80 | 10,613,033.65 | 7,021,517.32 | 3,356,655.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -128,048.13 | -157,074.84 | -2,405,391.48 | -4,205,318.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,513.36 | 9,402,493.08 | 5,829,113.04 | 1,878,428.11 | 149,238.75 |
| 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 | 1,760,905.16 | 2,227,001.63 | 1,142,693.46 | 1,101,681.28 | 34,864.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,860.18 | 4,130,606.71 | 4,369,454.09 | 1,015,148.80 | 1,189,650.43 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,697,784.53 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,421.03 | -2,344,121.75 | -403,066.18 | -378,671.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,765.24 | 11,146,673.09 | 7,342,896.01 | 821,439.59 | 603,385.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,736,261.24 | -36,340,944.18 | 25,874,799.19 | -9,556,009.38 | 11,475,285.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907.95 | 9,073,605.84 | 4,675,309.11 | 4,431,535.02 | 2,647,812.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,371.80 | 4,336,727.39 | 2,740,575.22 | 2,551,069.38 | 149,704.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,797.39 | -31,604,065.73 | 27,809,533.08 | -7,675,543.74 | 13,973,393.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,092.71 | 2,762,403.17 | 4,336,693.56 | 3,066,569.13 | 964,690.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,704.69 | -34,366,468.90 | 23,472,839.52 | -10,742,112.87 | 13,008,703.75 |
| (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 | - | -34,366,468.90 | 23,472,839.52 | -10,742,112.87 | 13,008,703.75 |
| (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 | 13,320,765.04 | -48,584,665.39 | 19,049,511.06 | -17,124,106.97 | 10,836,168.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,939.64 | 14,218,196.49 | 4,423,328.46 | 6,381,994.10 | 2,172,535.66 |
| 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 | 11,168,309.94 | -67,943,123.46 | 5,434,633.08 | -17,175,369.09 | 10,757,971.69 |
| 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 | 0.05 | -0.18 | 0.07 | -0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.18 | 0.07 | -0.06 | 0.04 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,941,296.41 | -3,775,975.90 | 6,238,893.07 | -453,919.99 | -675,812.85 |
| 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 | 1,941,296.41 | -2,108,672.62 | 6,238,893.07 | -453,919.99 | -675,812.85 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -1,667,303.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,001.10 | -38,142,444.80 | 29,711,732.59 | -11,196,032.86 | 12,332,890.90 |
| 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 | 15,262,061.45 | -50,693,338.01 | 25,288,404.13 | -17,578,026.96 | 10,160,355.24 |
| 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 | 810,939.64 | 12,550,893.21 | 4,423,328.46 | 6,381,994.10 | 2,172,535.66 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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