| 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 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.50 | 590,037,424.97 | 176,855,498.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,389,677.63 | 231,649,106.43 | 1,643,485,641.07 | 931,590,876.50 | 590,037,424.97 | 176,855,498.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,458,387.88 | 227,038,646.64 | 1,421,013,599.42 | 816,243,331.02 | 524,383,660.33 | 182,643,551.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,510,202.12 | 170,931,484.32 | 1,107,956,447.35 | 640,646,665.74 | 410,370,453.59 | 130,521,296.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,015.62 | 497,141.68 | 1,848,825.28 | 882,908.79 | 307,971.70 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,696.05 | 1,763,800.34 | 10,565,992.80 | 6,858,761.23 | 5,297,062.07 | 1,585,280.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,887.40 | 14,027,050.78 | 85,556,311.56 | 44,199,486.42 | 31,479,741.32 | 12,349,787.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,319,187.35 | 39,649,700.56 | 212,410,589.70 | 121,186,950.04 | 74,574,366.84 | 36,481,063.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,399.34 | 169,468.96 | 2,675,432.73 | 2,468,558.80 | 2,354,064.81 | 1,706,122.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,154.85 | 4,316,179.44 | 21,400,477.18 | 16,038,650.32 | 11,293,504.48 | 5,808,804.96 |
| 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 | -11,852,621.60 | -29,520,931.68 | 82,614,685.11 | 74,210,058.57 | -18,100,692.09 | -5,406,545.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,927,446.19 | 4,033,017.54 | 92,802,758.65 | 61,982,274.13 | 55,055,087.18 | 8,321,040.69 |
| 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 | 8,361,675.11 | 3,152,133.35 | 8,114,929.51 | 10,246,240.78 | 6,391,080.98 | 2,811,212.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -335,752.20 | -290,795.82 | -290,795.82 | -291,042.55 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -94,801.85 | - | -26,346.61 | -1,816.00 | -1,816.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,555.12 | 64,552.82 | -5,016,910.83 | 1,410,684.15 | 966,459.83 | 1,750,529.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,178.88 | 878,409.11 | 19,023,603.56 | 8,319,671.43 | 1,945,315.61 | 542,727.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,302,936.25 | -19,934,492.42 | 411,534,079.33 | 260,977,621.94 | 105,227,323.35 | -871,343.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,735.44 | 4,029.20 | 1,029,511.58 | 70,320.48 | 18,758.48 | 24.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,235.66 | 38,974.03 | 213,769.12 | 167,755.98 | 49,956.43 | 39,398.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,239,436.03 | -19,969,437.25 | 412,349,821.79 | 260,880,186.44 | 105,196,125.40 | -910,717.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,595,049.48 | -1,571,736.23 | 77,503,866.95 | 41,607,163.50 | 11,967,562.45 | -266,225.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 | 93,228,562.95 | -644,492.43 |
| (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 | 74,644,386.55 | -18,397,701.02 | 334,845,954.84 | 219,273,022.94 | 93,228,562.95 | -644,492.43 |
| (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 | 56,932,390.35 | -24,589,963.50 | 306,839,774.37 | 202,384,932.38 | 82,205,168.25 | -5,236,807.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,711,996.20 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 | 11,023,394.70 | 4,592,314.95 |
| 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 | 61,404,943.35 | -3,038,658.22 | 225,745,914.86 | 139,336,463.47 | 93,020,794.17 | -3,684,813.76 |
| 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 | -0.03 | 0.49 | 0.28 | 0.11 | -0.01 |
| 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 | -0.03 | 0.49 | 0.28 | 0.11 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,937,652.78 | -41,478,455.98 | 297,029,875.40 | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 |
| 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 | 123,937,652.78 | -41,478,455.98 | 297,029,875.40 | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,582,039.33 | -59,876,157.00 | 631,875,830.24 | 311,770,721.18 | 149,083,971.23 | 12,356,192.39 |
| 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 | 180,870,043.13 | -66,068,419.48 | 603,869,649.77 | 294,882,630.62 | 138,060,576.53 | 7,763,877.44 |
| 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 | 17,711,996.20 | 6,192,262.48 | 28,006,180.47 | 16,888,090.56 | 11,023,394.70 | 4,592,314.95 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 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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