| 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 | 287,429,208.68 | 1,810,681,362.15 | 1,420,111,454.42 | 975,687,565.49 | 485,121,921.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,429,208.68 | 1,810,681,362.15 | 1,420,111,454.42 | 975,687,565.49 | 485,121,921.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,686,560.92 | 1,891,348,685.68 | 1,444,210,701.93 | 980,796,893.37 | 465,044,414.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,586,699.65 | 1,478,798,942.33 | 1,137,695,865.90 | 789,547,057.50 | 375,012,633.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,853.82 | 46,742,915.06 | 31,457,970.43 | 20,165,973.96 | 9,739,943.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,356.25 | 8,222,328.95 | 5,425,670.16 | 3,666,139.99 | 1,686,742.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,063,391.05 | 127,591,199.13 | 100,018,355.49 | 60,837,700.23 | 26,892,795.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,676.45 | 174,918,945.83 | 122,836,376.29 | 76,861,903.67 | 40,761,042.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,583.70 | 55,074,354.38 | 46,776,463.66 | 29,718,118.02 | 10,951,257.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,733.65 | 57,681,022.85 | 50,580,751.84 | 34,546,906.45 | 13,988,396.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,780.29 | -65,216,566.55 | -47,577,734.26 | -1,810,379.62 | -3,391,747.83 |
| 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 | -1,450,147.95 | -1,418,723.77 | -1,178,164.69 | -1,204,897.50 | -2,785,942.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,346.65 | -7,620,084.92 | 281,262.20 | 212,832.42 | 48,284.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,168.05 | -25,597,401.25 | -465,161.42 | -358,270.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,894.56 | 34,605,768.01 | 19,536,326.00 | 19,594,697.12 | 321,162.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,413.66 | 2,701,532.60 | 2,140,735.08 | 1,897,216.74 | 1,810,158.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,447,874.25 | -141,794,075.64 | -50,183,819.91 | 14,426,768.07 | 18,865,365.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,542.15 | 1,383,928.08 | 1,428,624.25 | 188,693.24 | 177,039.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,782.29 | 7,886,710.80 | 1,539,192.52 | 1,494,703.49 | 95,068.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,424,114.39 | -148,296,858.36 | -50,294,388.18 | 13,120,757.82 | 18,947,335.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,554.85 | 45,092,718.78 | -16,781,741.35 | 4,772,579.22 | 4,610,938.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,765,669.24 | -193,389,577.14 | -33,512,646.83 | 8,348,178.60 | 14,336,396.76 |
| (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 | -11,765,669.24 | -193,389,577.14 | -33,512,646.83 | 8,348,178.60 | 14,336,396.76 |
| (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 | -14,320,949.69 | -209,239,667.57 | -56,025,062.27 | -4,772,497.51 | 3,156,780.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,280.45 | 15,850,090.43 | 22,512,415.44 | 13,120,676.11 | 11,179,615.92 |
| 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 | -28,463,262.68 | -135,080,338.31 | -26,111,732.56 | -5,970,303.99 | 909,716.46 |
| 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 | -0.07 | -1.09 | -0.28 | -0.02 | 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 | -0.07 | -1.09 | -0.28 | -0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,613.64 | 6,075,434.70 | -10,669,820.47 | -7,040,616.55 | 48,924.42 |
| 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 | -53,613.64 | 6,075,434.70 | -10,669,820.47 | -7,040,616.55 | 48,924.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,819,282.88 | -187,314,142.44 | -44,182,467.30 | 1,307,562.05 | 14,385,321.18 |
| 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 | -14,374,563.33 | -203,164,232.87 | -66,694,882.74 | -11,813,114.06 | 3,205,705.26 |
| 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 | 2,555,280.45 | 15,850,090.43 | 22,512,415.44 | 13,120,676.11 | 11,179,615.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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