| 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 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.50 | 1,159,887,217.59 | 600,639,831.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,461,437.93 | 2,141,502,144.46 | 1,669,198,833.50 | 1,159,887,217.59 | 600,639,831.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,875,643.22 | 2,131,580,544.51 | 1,665,803,761.02 | 1,125,006,516.87 | 576,097,164.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,336,930.46 | 1,304,715,210.92 | 1,041,604,005.82 | 711,168,700.77 | 375,916,287.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,102.20 | 33,528,927.39 | 23,497,457.59 | 15,902,331.85 | 7,930,329.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,279.52 | 20,191,656.72 | 9,817,427.13 | 6,672,860.33 | 3,352,849.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,076,709.32 | 533,817,420.49 | 428,603,951.34 | 285,369,562.42 | 137,726,413.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,548,678.80 | 268,941,728.55 | 188,906,916.05 | 127,006,294.67 | 61,019,624.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942.92 | -29,614,399.56 | -26,625,996.91 | -21,113,233.17 | -9,848,338.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,037.86 | 9,141,588.54 | 6,528,025.79 | 5,040,407.93 | 2,726,963.29 |
| 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 | -100,000.00 | -230,221.52 | 180,000.00 | 160,000.00 | 280,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,478.20 | -6,488,143.75 | -509,942.78 | -785,713.53 | -306,399.56 |
| 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 | -772,378.79 | -2,492,671.32 | -1,684,848.72 | -1,162,102.37 | -580,229.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,630.67 | 169,303.64 | -177,582.33 | -574,059.29 | -460,259.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,444,375.81 | -46,293,920.57 | -26,821,586.77 | -17,318,823.24 | -4,120,441.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,027.54 | -16,716,260.89 | 2,669,343.63 | 7,673,537.18 | 2,399,946.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,639.50 | 11,314,558.18 | 8,834,004.09 | 3,007,014.60 | 1,270,288.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,194.81 | -48,323,084.96 | -12,430,691.68 | 27,042,656.44 | 23,605,800.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,529.29 | 12,780,173.82 | 9,285,359.16 | 6,588,608.78 | 1,697,783.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,193.34 | 3,430,831.64 | 1,912,563.69 | 1,361,666.26 | 278,623.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,530.76 | -38,973,742.78 | -5,057,896.21 | 32,269,598.96 | 25,024,960.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,888.56 | 38,182,160.43 | 10,855,749.00 | 12,321,023.43 | 4,879,294.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,642.20 | -77,155,903.21 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 |
| (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 | 2,442,642.20 | -77,155,903.21 | -15,913,645.21 | 19,948,575.53 | 20,145,665.37 |
| (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 | 4,062,930.26 | -70,340,136.88 | -12,498,847.15 | 21,957,286.36 | 21,601,121.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 | -2,008,710.83 | -1,455,456.40 |
| 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 | 1,103,175.32 | -79,748,582.12 | -23,187,570.32 | 17,313,494.49 | 20,136,556.78 |
| 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 | 0.01 | -0.12 | -0.02 | 0.04 | 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 | 0.01 | -0.12 | -0.02 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,690.78 | -3,032.46 | -24,826.16 | 606.66 | 183.81 |
| 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 | -2,690.78 | -3,032.46 | -24,826.16 | 606.66 | 183.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,951.42 | -77,158,935.67 | -15,938,471.37 | 19,949,182.19 | 20,145,849.18 |
| 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 | 4,060,239.48 | -70,343,169.34 | -12,523,673.31 | 21,957,893.02 | 21,601,305.58 |
| 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 | -1,620,288.06 | -6,815,766.33 | -3,414,798.06 | -2,008,710.83 | -1,455,456.40 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 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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