| 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 | 539,252,278.15 | 2,229,673,710.31 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,252,278.15 | 2,229,673,710.31 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,530,831.00 | 2,194,004,197.87 | 1,429,018,495.33 | 867,123,141.23 | 360,942,992.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,360,463.00 | 1,808,711,953.66 | 1,172,117,674.81 | 699,496,721.62 | 286,133,384.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,368,427.10 | 108,703,974.54 | 79,742,819.27 | 50,670,001.69 | 19,779,664.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,750.58 | 16,473,769.78 | 11,125,625.98 | 7,267,519.02 | 3,937,679.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,357.25 | 40,791,601.93 | 24,969,542.68 | 12,365,374.81 | 6,894,800.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,076,626.66 | 200,815,745.26 | 142,519,577.19 | 90,229,554.58 | 39,445,884.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,276,793.59 | 18,507,152.70 | -1,456,744.60 | 7,093,969.51 | 4,751,579.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,161.96 | 25,055,417.65 | 15,149,712.54 | 11,303,097.71 | 4,550,059.58 |
| 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 | -182,287.27 | -977,722.63 | -1,657,157.00 | -2,601,736.49 | -961,151.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,282,752.52 | -3,805,779.37 | -3,190,526.12 | -2,081,886.20 | -2,038,635.54 |
| 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 | - | -1,515,207.15 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 943.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,788.32 | -26,603,352.58 | 2,455,577.15 | 1,816,563.03 | 825,311.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,451.35 | -21,565,918.82 | -13,402,807.09 | -6,056,351.76 | 1,860,619.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,041.55 | 11,456,249.64 | 5,799,945.69 | 5,086,070.60 | 693,494.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,111.94 | -5,826,067.99 | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000.00 | 3,000,152.41 | 2,998,809.61 | 31,275.67 | 2,588.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,995.01 | 3,369,352.66 | 174,776.78 | 143,575.71 | 124,360.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262,116.93 | -6,195,268.24 | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,840.46 | 10,286,070.56 | -5,355,754.56 | -7,279,202.48 | -3,205,327.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,276.47 | -16,481,338.80 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 |
| (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 | 20,919,276.47 | -16,481,338.80 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 |
| (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 | 20,919,276.47 | -16,481,338.80 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 |
| 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 | 15,280,832.11 | -16,255,164.34 | 24,474,618.57 | 17,598,553.23 | 10,372,657.87 |
| 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 | -0.04 | 0.07 | 0.04 | 0.03 |
| 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 | -0.04 | 0.07 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,781,780.96 | -1,246,904.86 | -10,206,909.36 | 71,870.82 | -652,316.44 |
| 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 | -6,781,780.96 | -1,246,904.86 | -10,206,909.36 | 71,870.82 | -652,316.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,495.51 | -17,728,243.66 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 |
| 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 | 14,137,495.51 | -17,728,243.66 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 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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