| 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 | 382,304,168.93 | 1,376,388,874.26 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,304,168.93 | 1,376,388,874.26 | 958,320,544.84 | 578,181,825.22 | 294,519,917.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,475,747.58 | 1,330,698,181.34 | 945,438,597.15 | 622,090,710.22 | 291,139,056.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,933,383.61 | 1,060,044,194.44 | 748,195,503.71 | 482,738,983.25 | 222,482,495.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,488.17 | 64,255,859.60 | 46,518,822.71 | 33,981,369.03 | 13,419,336.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,513.29 | 10,716,851.18 | 6,755,107.68 | 4,149,643.18 | 2,454,409.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,532,849.74 | 83,620,602.42 | 64,641,166.87 | 47,084,213.29 | 24,556,677.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,871,908.18 | 104,440,778.70 | 75,171,369.03 | 53,096,447.20 | 27,967,482.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,604.59 | 7,619,895.00 | 4,156,627.15 | 1,040,054.27 | 258,655.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,591.72 | 23,829,115.31 | 17,638,023.85 | 11,699,335.94 | 5,829,995.64 |
| 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 | 1,061,810.65 | -35,509,447.64 | -26,690,064.73 | -27,765,416.82 | -22,747.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,450.58 | 18,631,935.33 | 7,984,501.21 | 3,839,814.75 | 625,722.30 |
| 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 | -5,138.60 | 5,324,812.37 | 2,296,031.42 | 127,416.59 | -711,966.37 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,865.09 | -26,786,652.69 | -3,931,670.24 | -3,619,622.63 | -1,333,229.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,755,765.41 | -175,462,017.86 | -140,922,103.05 | -86,881,411.70 | -20,372,799.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,163.72 | 10,537,503.26 | 10,493,826.06 | -526,123.54 | 102,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,702,945.98 | -162,897,986.68 | -140,183,563.06 | -158,861,644.94 | -17,620,191.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312.79 | 134,549.89 | 134,549.52 | 602.30 | 0.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,451.55 | 877,306.48 | 811,339.44 | 710,686.00 | 5,967.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,585,807.22 | -163,640,743.27 | -140,860,352.98 | -159,571,728.64 | -17,626,158.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,379.38 | -28,195,820.07 | -23,737,676.31 | -25,268,194.19 | -2,612,184.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,274,427.84 | -135,444,923.20 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 |
| (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 | 40,274,427.84 | -135,444,923.20 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 |
| (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 | 40,274,427.84 | -135,444,608.36 | -117,122,453.45 | -134,303,307.35 | -15,013,945.70 |
| 少数股东损益(元) | - | - | - | - | - | -314.84 | -223.22 | -227.10 | -27.94 |
| 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 | 39,679,341.75 | -116,462,803.11 | -101,495,321.71 | -108,130,940.94 | -15,112,049.84 |
| 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 | 0.07 | -0.23 | -0.20 | -0.23 | -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 | 0.07 | -0.23 | -0.20 | -0.23 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,274,427.84 | -135,444,923.20 | -117,122,676.67 | -134,303,534.45 | -15,013,973.64 |
| 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 | 40,274,427.84 | -135,444,608.36 | -117,122,453.45 | -134,303,307.35 | -15,013,945.70 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -314.84 | -223.22 | -227.10 | -27.94 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-29 | 2025-04-17 | 2025-04-17 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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