| 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 | 371,390,028.96 | 1,015,496,754.32 | 700,129,300.27 | 536,820,322.27 | 253,745,442.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,390,028.96 | 1,015,496,754.32 | 700,129,300.27 | 536,820,322.27 | 253,745,442.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,230,898.51 | 1,067,112,795.14 | 688,403,016.27 | 479,857,380.16 | 232,520,159.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,639,192.63 | 873,239,237.14 | 564,542,562.35 | 400,100,839.83 | 191,826,693.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,477.51 | 44,958,140.21 | 24,520,243.06 | 19,282,958.97 | 9,818,318.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,354.40 | 14,518,210.48 | 11,589,935.03 | 4,534,439.16 | 2,825,622.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,887.27 | 16,725,994.10 | 11,525,453.76 | 7,885,830.38 | 4,224,264.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,884,257.15 | 88,845,800.51 | 64,042,077.76 | 40,592,536.68 | 16,592,382.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,729.55 | 28,825,412.70 | 12,182,744.31 | 7,460,775.14 | 7,232,877.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,957,136.31 | 35,519,396.69 | 17,880,858.59 | 11,281,558.25 | 8,229,658.35 |
| 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 | 493,447.62 | 394,173.53 | -615,207.19 | -566,139.16 | -79,791.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.71 | 14,445,462.05 | 111,057.33 | 196,443.19 | -44,388.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 29,393.09 | 22,379.25 | 24,603.50 | 29,042.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,998.20 | -86,792,332.77 | -7,234,064.80 | -5,161,115.38 | -2,057,106.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,074.09 | -6,277,608.31 | -5,116,474.50 | -8,845,110.40 | -3,595,663.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,312.60 | 31,428,911.10 | 22,573,749.39 | 15,011,544.61 | 4,967,277.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,047.67 | -98,388,042.13 | 21,467,723.48 | 57,623,168.47 | 20,444,653.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,055.28 | 9,055.23 | 9,055.18 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,803.00 | 2,159,413.04 | 1,683,678.30 | 296,695.03 | 122,557.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,046,244.67 | -100,538,399.89 | 19,793,100.41 | 57,335,528.62 | 20,322,096.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,356.16 | 11,626,757.47 | 8,957,909.39 | 8,357,118.49 | 3,414,865.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 |
| (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 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 |
| (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 | 10,296,200.18 | -65,603,391.51 | 28,029,781.25 | 56,488,974.62 | 20,601,476.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,311.67 | -46,561,765.85 | -17,194,590.23 | -7,510,564.49 | -3,694,244.78 |
| 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 | 9,493,997.24 | -78,085,431.42 | 28,493,583.76 | 55,754,327.37 | 19,929,613.08 |
| 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 | 0.06 | -0.36 | 0.16 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.36 | 0.16 | 0.31 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 | 48,978,410.13 | 16,907,231.45 |
| 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 | 10,296,200.18 | -65,603,391.51 | 28,029,781.25 | 56,488,974.62 | 20,601,476.23 |
| 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 | -4,878,311.67 | -46,561,765.85 | -17,194,590.23 | -7,510,564.49 | -3,694,244.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |