| 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 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,216,071.94 | 2,308,972,709.13 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,624,236.37 | 2,338,261,064.11 | 1,639,556,206.48 | 1,040,674,164.79 | 491,268,248.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,016,545.74 | 2,027,168,600.53 | 1,412,412,913.77 | 896,782,642.17 | 424,860,411.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,759,106.66 | 112,630,130.83 | 97,130,126.17 | 65,738,239.93 | 26,779,713.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,947.21 | 15,467,069.14 | 9,721,658.91 | 5,106,574.70 | 2,468,723.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,033.98 | 31,180,533.38 | 23,707,244.82 | 15,231,275.55 | 6,261,415.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,962,317.33 | 114,250,491.58 | 68,353,886.48 | 43,449,739.85 | 24,257,311.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,285.45 | 37,564,238.65 | 28,230,376.33 | 14,365,692.59 | 6,640,673.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,643,352.97 | 50,007,396.68 | 31,885,737.73 | 21,466,016.26 | 8,663,509.98 |
| 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 | -51,844.72 | 157,233.39 | 79,348.67 | 31,015.77 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,533.84 | 10,699,667.67 | 9,362,126.39 | 4,195,435.97 | 1,277,121.10 |
| 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 | 1,611,303.80 | 10,041,122.76 | 9,209,399.51 | 4,406,987.26 | 1,336,255.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -48,051.02 | -26,591.64 | -21,122.99 | -7,889.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,874.92 | -14,661,599.99 | -8,551,246.83 | -4,598,869.90 | -4,043,786.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,138.44 | -1,728,184.77 | -1,693,925.18 | -1,899,112.16 | -777,267.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,703.44 | 19,434,052.45 | 11,737,759.25 | 9,945,960.47 | 1,326,261.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,666,964.61 | -15,435,237.25 | 17,736,869.75 | 8,663,679.32 | -8,018,469.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,526.88 | 145,332.42 | 268,525.95 | 163,613.96 | 123,475.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,858.39 | 1,458,322.66 | 636,648.76 | 290,830.27 | 153,508.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,633.10 | -16,748,227.49 | 17,368,746.94 | 8,536,463.01 | -8,048,502.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,770.70 | 11,024,074.47 | 9,033,979.84 | 2,634,926.20 | -2,647,194.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,430,862.40 | -27,772,301.96 | 8,334,767.10 | 5,901,536.81 | -5,401,308.20 |
| (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 | 36,430,862.40 | -27,772,301.96 | 8,334,767.10 | 5,901,536.81 | -5,401,308.20 |
| (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 | 34,132,822.76 | -10,846,972.54 | 8,580,519.76 | 6,495,851.65 | -3,118,389.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,039.64 | -16,925,329.42 | -245,752.66 | -594,314.84 | -2,282,918.37 |
| 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 | 34,077,338.47 | -12,733,899.63 | 7,187,442.72 | 6,047,429.83 | -3,386,466.00 |
| 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 | 0.19 | -0.06 | 0.05 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.06 | 0.12 | 0.09 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316.65 | -9,751.73 | -15,597.89 | -24,613.22 | 993.00 |
| 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 | 1,316.65 | -9,751.73 | -15,597.89 | -24,613.22 | 993.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,432,179.05 | -27,782,053.69 | 8,319,169.21 | 5,876,923.59 | -5,400,315.20 |
| 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 | 34,134,139.41 | -10,856,724.27 | 8,564,921.87 | 6,471,238.43 | -3,117,396.83 |
| 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 | 2,298,039.64 | -16,925,329.42 | -245,752.66 | -594,314.84 | -2,282,918.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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