| 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 | 428,359,691.91 | 1,980,752,709.81 | 1,435,837,759.80 | 832,721,082.96 | 409,366,869.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,359,691.91 | 1,980,752,709.81 | 1,435,837,759.80 | 832,721,082.96 | 409,366,869.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,471,931.29 | 2,003,074,732.80 | 1,486,047,390.67 | 922,200,135.02 | 416,189,800.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,652,047.21 | 1,541,872,497.61 | 1,120,956,613.87 | 662,962,886.64 | 295,140,935.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,815,064.91 | 236,366,877.24 | 170,773,841.65 | 135,834,101.56 | 61,280,098.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,086.48 | 17,705,941.52 | 12,695,388.89 | 9,112,670.74 | 5,084,249.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,356.42 | 6,696,561.60 | 2,753,376.08 | 1,804,613.99 | 1,525,421.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,763,938.15 | 103,524,470.78 | 76,023,897.55 | 44,275,035.18 | 21,035,342.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,438.12 | 96,908,384.05 | 102,844,272.63 | 68,210,826.91 | 32,123,753.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,224,144.62 | 110,830,370.92 | 102,311,426.01 | 74,190,974.73 | 33,948,522.67 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332.95 | 688,016.10 | 114,875.92 | 114,875.92 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,411,822.61 | -205,107,507.56 | -160,067,353.19 | -114,832,694.16 | -62,933,349.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,440.42 | -3,658,182.61 | -2,442,548.18 | 1,363,079.09 | 2,943,761.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,745.18 | 84,159,755.61 | 47,399,357.29 | 32,487,490.82 | 48,616,259.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,909.82 | -146,239,941.45 | -165,205,299.03 | -170,346,300.39 | -18,196,259.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822.77 | 62,864,974.96 | 41,825,866.76 | 41,825,866.76 | 20,780,641.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,455.45 | 364,728.76 | 268,351.98 | 221,096.58 | 117,063.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,277.14 | -83,739,695.25 | -123,647,784.25 | -128,741,530.21 | 2,467,318.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,157,781.86 | -45,603,720.86 | -26,769,627.35 | -25,377,489.66 | 890,113.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,059.00 | -38,135,974.39 | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 |
| (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 | 7,452,059.00 | -38,135,974.39 | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 |
| (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 | 10,886,655.57 | 11,517,925.42 | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,434,596.57 | -49,653,899.81 | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 |
| 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 | 5,492,637.21 | -85,018,116.43 | -98,921,171.67 | -111,180,329.92 | -26,417,921.34 |
| 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 | 0.05 | 0.05 | -0.18 | -0.29 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | -0.18 | -0.29 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,059.00 | -38,135,974.39 | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 |
| 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 | 10,886,655.57 | 11,517,925.42 | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 |
| 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 | -3,434,596.57 | -49,653,899.81 | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-18 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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