| 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 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 | 895,900,078.13 | 364,023,793.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,320,675.07 | 2,122,443,327.53 | 1,486,294,684.43 | 895,900,078.13 | 364,023,793.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,536,968.83 | 2,087,433,832.81 | 1,467,117,737.08 | 884,777,251.99 | 372,647,516.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,618,833.97 | 1,897,750,524.90 | 1,313,269,890.29 | 793,525,332.40 | 326,895,211.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,584.28 | 67,783,777.75 | 49,109,839.11 | 31,852,833.99 | 14,621,247.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,216.21 | 8,900,694.24 | 6,587,796.04 | 3,876,669.50 | 1,690,236.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,733.12 | 16,174,878.66 | 13,935,341.80 | 8,606,034.78 | 4,939,323.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,943,946.84 | 108,394,875.43 | 84,014,073.91 | 54,185,854.91 | 25,697,197.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,654.41 | -11,570,918.17 | 200,795.93 | -7,269,473.59 | -1,195,699.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,187.12 | 11,133,363.73 | 6,706,732.14 | 4,356,554.51 | 1,914,212.49 |
| 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 | -156,123.31 | 156,123.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,358.96 | -456,756.16 | -537,785.15 | -265,817.73 | -269,823.53 |
| 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 | -105,358.96 | -859,431.16 | -724,160.15 | -452,192.73 | -269,823.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,764.52 | 377,432.89 | 47,793.63 | 164,226.10 | 111,993.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -601,723.04 | -19,135,694.27 | -3,600,766.78 | -2,323,421.31 | -113,916.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,031.44 | -11,156,099.48 | -6,877,899.43 | -1,506,537.23 | 5,422,192.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,982.85 | 17,897,652.77 | 4,296,832.71 | 3,031,355.01 | 1,100,667.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,279.74 | 22,692,153.78 | 12,505,122.33 | 10,222,630.98 | -2,372,609.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,741.08 | 263,925.89 | 345,876.70 | 228,056.93 | 47,462.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,354.00 | 905,053.67 | 1,463,897.42 | 595,806.48 | 358,845.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,666.82 | 22,051,026.00 | 11,387,101.61 | 9,854,881.43 | -2,683,993.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,991.18 | 8,192,915.27 | 6,670,010.10 | 5,838,924.05 | 1,360,943.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 |
| (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 | 2,368,675.64 | 13,858,110.73 | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 |
| (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 | 2,911,528.71 | 14,314,553.06 | 4,717,091.51 | 4,015,957.38 | -4,044,937.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,853.07 | -456,442.33 | - | - | - |
| 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 | 3,367,123.68 | 9,338,908.61 | 2,497,293.70 | 2,037,260.15 | -4,450,172.99 |
| 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 | 0.02 | 0.10 | 0.03 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.10 | 0.03 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,164.55 | 5,362,479.76 | 15,389,342.41 | -2,836,808.14 | -3,946,653.90 |
| 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 | 4,263,739.44 | 5,362,122.92 | 15,389,342.41 | -2,836,808.14 | -3,946,653.90 |
| 归属于少数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 | 158,425.11 | 356.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,840.19 | 19,220,590.49 | 20,106,433.92 | 1,179,149.24 | -7,991,591.41 |
| 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 | 7,175,268.15 | 19,676,675.98 | 20,106,433.92 | 1,179,149.24 | -7,991,591.41 |
| 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 | -384,427.96 | -456,085.49 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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