| 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 | 225,272,371.07 | 801,506,706.66 | 624,472,530.50 | 423,381,788.06 | 211,157,093.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,272,371.07 | 801,506,706.66 | 624,472,530.50 | 423,381,788.06 | 211,157,093.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,794,913.72 | 848,060,136.01 | 594,720,864.52 | 414,460,678.23 | 201,684,498.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,100,655.77 | 714,680,430.17 | 501,189,408.91 | 360,172,864.67 | 174,097,406.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,459.41 | 11,611,258.64 | 6,607,811.49 | 3,459,770.68 | 1,624,358.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,745.06 | 2,130,173.78 | 1,219,476.68 | 857,083.44 | 500,517.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,389.17 | 4,541,607.34 | 2,854,511.23 | 2,001,667.61 | 551,232.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,447,820.10 | 105,129,417.07 | 73,712,418.87 | 49,757,802.04 | 21,075,489.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,844.21 | 9,967,249.01 | 9,137,237.34 | -1,788,510.21 | 3,835,494.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,363.84 | 36,528,507.72 | 25,342,543.25 | 23,525,135.05 | 8,079,277.61 |
| 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 | - | - | - | -428,240.00 | -82,458.54 | 177,760.00 | -298,353.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,904.75 | 214,519.02 | 487,708.97 | 383,003.51 | 595,338.53 |
| 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 | - | 2,189,008.80 | -268,750.01 | -294,050.01 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,263.30 | -665,551.31 | -469,532.31 | -656,694.11 | 57,415.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,055.87 | -15,837,153.91 | 7,322,808.98 | 8,682,139.53 | 7,125,718.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,519.86 | -27,361,848.82 | -12,106,516.72 | -7,165,855.02 | 3,033,363.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,225.14 | 960,779.18 | 683,392.04 | 529,174.50 | 244,510.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,885,314.53 | -89,670,925.19 | 25,587,068.40 | 10,870,638.24 | 20,230,587.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,285.40 | 7,960,815.07 | 7,370,164.14 | 7,151,905.73 | 2,281,958.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,850.61 | 5,448,273.34 | 5,771,417.83 | 3,277,811.89 | 1,766,428.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,749.32 | -87,158,383.46 | 27,185,814.71 | 14,744,732.08 | 20,746,117.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,772.76 | -315,270.97 | -95,316.90 | 1,043,528.27 | 2,225,495.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095,976.56 | -86,843,112.49 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 |
| (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 | 27,095,976.56 | -86,843,112.49 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 |
| (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 | 13,768,228.59 | -107,357,787.62 | 6,387,662.07 | 6,228,578.44 | 9,028,099.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,747.97 | 20,514,675.13 | 20,893,469.54 | 7,472,625.37 | 9,492,522.45 |
| 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 | -6,389,156.76 | -113,140,581.89 | -1,720,650.19 | -3,069,602.22 | 1,788,894.40 |
| 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 | -0.37 | 0.02 | 0.02 | 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 | 0.05 | -0.37 | 0.02 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095,976.56 | -86,843,112.49 | 27,281,131.61 | 13,701,203.81 | 18,520,621.51 |
| 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 | 13,768,228.59 | -107,357,787.62 | 6,387,662.07 | 6,228,578.44 | 9,028,099.06 |
| 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 | 13,327,747.97 | 20,514,675.13 | 20,893,469.54 | 7,472,625.37 | 9,492,522.45 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 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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