| 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 | 685,895,638.22 | 2,350,224,699.38 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,895,638.22 | 2,350,224,699.38 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,554,904.16 | 2,402,571,652.60 | 1,788,673,172.02 | 1,293,290,061.22 | 623,180,094.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,483,114.63 | 1,893,499,443.27 | 1,417,626,327.30 | 1,044,480,505.29 | 499,544,399.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,421.88 | 140,672,339.26 | 97,594,002.35 | 62,906,336.60 | 32,124,934.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,661.07 | 19,204,667.80 | 13,871,493.58 | 9,464,716.16 | 4,722,212.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,049,349.67 | 127,031,663.49 | 93,804,798.59 | 63,944,607.10 | 25,569,830.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,670,996.58 | 117,480,128.34 | 93,385,668.07 | 60,198,246.40 | 30,396,125.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,360.33 | 104,683,410.44 | 72,390,882.13 | 52,295,649.67 | 30,822,591.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,966,716.69 | 96,158,742.74 | 69,072,844.73 | 49,063,950.11 | 26,912,038.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -23,147.28 | -23,147.28 | -23,147.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,398.77 | -9,607,505.66 | -12,365,997.89 | -12,358,794.42 | -4,578,597.27 |
| 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 | -377,398.77 | -6,582,595.98 | -4,757,880.01 | -2,952,798.39 | -1,200,440.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,096.21 | 6,703.48 | 614,705.17 | 261,327.43 | 261,327.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,093,420.14 | -36,046,522.63 | -14,997,937.06 | -5,823,525.18 | -1,856,122.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,229,200.02 | 768,964.25 | -1,562,257.78 | -12,357,315.63 | -5,202,374.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,990.49 | 43,711,983.07 | 29,014,100.57 | 21,715,878.16 | 11,711,621.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,014,801.83 | -53,513,330.71 | 16,523,293.42 | 28,577,049.77 | 19,433,166.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,112.07 | 1,208,893.27 | 569,564.81 | 462,456.35 | 298,313.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,749.64 | 4,866,743.90 | 2,290,086.92 | 1,378,456.98 | 1,178,022.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,257,164.26 | -57,171,181.34 | 14,802,771.31 | 27,661,049.14 | 18,553,458.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,686.34 | -8,068,166.43 | 5,557,702.97 | 4,479,957.21 | 5,992,197.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,267,477.92 | -49,103,014.91 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 |
| (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 | 14,267,477.92 | -49,103,014.91 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 |
| (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 | 14,344,260.54 | -49,098,979.53 | 8,975,834.34 | 22,898,208.77 | 12,282,528.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,782.62 | -4,035.38 | 269,234.00 | 282,883.16 | 278,732.75 |
| 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 | 11,170,889.11 | -54,129,914.26 | 4,337,499.43 | 20,315,437.49 | 9,830,979.61 |
| 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 | 0.03 | -0.12 | 0.02 | 0.06 | 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 | 0.03 | -0.12 | 0.02 | 0.06 | 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 | -1,652,567.88 | 17,914,888.88 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 |
| 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 | -1,652,567.88 | 17,914,888.88 | -3,273,251.32 | -1,951,663.91 | -1,933,364.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,910.04 | -31,188,126.03 | 5,971,817.02 | 21,229,428.02 | 10,627,895.82 |
| 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 | 12,691,692.66 | -31,184,090.65 | 5,702,583.02 | 20,946,544.86 | 10,349,163.07 |
| 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 | -76,782.62 | -4,035.38 | 269,234.00 | 282,883.16 | 278,732.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 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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