| 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 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,401,346.13 | 2,894,080,293.92 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,794,662.87 | 2,981,131,320.00 | 1,999,048,146.87 | 1,324,203,889.74 | 585,058,945.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,224,514.13 | 2,624,549,216.70 | 1,776,677,199.26 | 1,174,560,075.36 | 512,693,774.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,964.34 | 203,308,392.81 | 139,392,650.70 | 95,463,936.78 | 45,052,630.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,394.67 | 18,842,754.44 | 12,788,026.06 | 8,289,363.54 | 3,777,039.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,449.88 | 40,924,259.06 | 26,064,446.13 | 17,185,396.24 | 9,124,911.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,181.88 | 98,285,700.68 | 45,661,329.78 | 29,456,227.38 | 15,234,648.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,842.03 | -4,779,003.69 | -1,535,505.06 | -751,109.56 | -824,059.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,493,509.59 | 1,899,143.99 | 1,323,505.42 | 736,909.28 |
| 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 | -49,379,961.54 | 180,022,464.83 | 14,454,358.49 | -6,155,205.29 | 42,809,798.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,959.92 | 143,894,643.45 | 112,045,344.61 | 111,593,576.36 | 108,216,509.07 |
| 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 | -1,752,040.07 | -991,052.34 | -11,188,542.16 | -2,570,804.71 | 555,404.87 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,825.28 | 41,024.24 | 3,220.25 | 3,878.79 | 90.19 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -96,394,518.79 | -766,060.82 | -766,060.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -16,132,586.50 | -7,362,892.87 | -7,362,892.87 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,824.25 | 36,933,167.99 | 26,631,114.12 | 18,506,500.41 | 6,219,305.31 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,828,668.83 | 161,313,169.14 | 116,302,995.78 | 98,029,928.88 | 139,888,982.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,712.02 | 1,011,298.27 | 623,598.66 | 684,598.19 | 3,761.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,555.52 | 620,684.27 | 184,103.29 | 116,560.78 | 20,488.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,649,512.33 | 161,703,783.14 | 116,742,491.15 | 98,597,966.29 | 139,872,256.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,031.83 | 16,487,156.54 | 14,417,250.59 | 11,003,149.63 | 5,150,701.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,698,544.16 | 145,216,626.60 | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 |
| (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 | -56,698,544.16 | 145,216,626.60 | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 |
| (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 | -56,119,352.18 | 150,946,086.61 | 103,634,698.61 | 88,331,361.24 | 135,379,659.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -579,191.98 | -5,729,460.01 | -1,309,458.05 | -736,544.58 | -658,105.12 |
| 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 | -13,507,849.76 | -132,475,000.46 | -16,460,891.90 | -6,911,775.39 | 8,090,904.11 |
| 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 | 0.12 | 0.08 | 0.07 | 0.11 |
| 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 | 0.12 | 0.08 | 0.07 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | -74,183.22 | -74,183.22 | -74,183.22 | -74,183.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -74,183.22 | -74,183.22 | -74,183.22 | -74,183.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,698,544.16 | 145,142,443.38 | 102,251,057.34 | 87,520,633.44 | 134,647,371.54 |
| 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 | -56,119,352.18 | 150,871,903.39 | 103,560,515.39 | 88,257,178.02 | 135,305,476.66 |
| 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 | -579,191.98 | -5,729,460.01 | -1,309,458.05 | -736,544.58 | -658,105.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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