| 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 | 135,126,133.69 | 1,373,603,914.21 | 1,061,265,800.13 | 682,622,587.89 | 337,052,539.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,126,133.69 | 1,373,603,914.21 | 1,061,265,800.13 | 682,622,587.89 | 337,052,539.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,468,264.94 | 1,221,405,074.98 | 951,971,053.20 | 599,967,507.40 | 292,491,541.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,743,540.77 | 1,046,929,045.35 | 824,954,725.18 | 516,366,281.81 | 252,883,760.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,575.14 | 56,053,649.64 | 36,233,397.80 | 18,200,187.27 | 6,450,880.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,950.30 | 4,959,057.47 | 3,905,746.80 | 2,783,395.90 | 1,167,037.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,117.59 | 16,084,921.34 | 12,814,993.01 | 13,225,722.32 | 6,985,004.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,157,611.48 | 76,931,125.65 | 57,822,806.79 | 39,449,098.61 | 19,139,699.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,469.66 | 20,447,275.53 | 16,239,383.62 | 9,942,821.49 | 5,865,158.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,109,956.22 | 20,722,247.92 | 13,827,987.13 | - |
| 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 | -353,280.04 | -403,008.12 | -5,374,415.00 | -18,222,306.00 | 2,928,866.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,164.36 | 19,009,480.57 | 17,274,673.59 | 20,417,515.83 | 144,483.33 |
| 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 | 80,820.99 | 343,717.56 | 607,059.01 | -153,392.68 | 15,843.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,242.67 | 724,958.84 | 588,957.32 | 493,351.59 | -356,424.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,716.79 | -15,930,145.67 | -9,046,714.80 | -4,029,681.33 | -3,401,969.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,948,907.67 | -15,710,304.26 | -17,918,377.19 | -9,489,319.95 | -3,891,429.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,642.11 | 29,143,129.47 | 22,474,859.82 | 15,222,982.39 | 9,419,054.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,372,986.61 | 169,032,950.06 | 117,293,730.67 | 87,047,623.02 | 49,403,578.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,197.85 | 781,261.21 | 368,584.75 | 60,722.80 | 0.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,991.00 | 556,987.79 | 320,791.54 | 225,532.24 | 93,085.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,305,779.76 | 169,257,223.48 | 117,341,523.88 | 86,882,813.58 | 49,310,493.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,690.97 | 27,183,580.12 | 10,000,107.76 | 10,659,871.06 | 9,922,961.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,509,470.73 | 142,073,643.36 | 107,341,416.12 | 76,222,942.52 | 39,387,532.34 |
| (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 | -31,509,470.73 | 142,073,643.36 | 107,341,416.12 | 76,222,942.52 | 39,387,532.34 |
| (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 | -25,248,698.21 | 116,990,127.42 | 85,143,756.40 | 60,024,570.27 | 29,116,067.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,260,772.52 | 25,083,515.94 | 22,197,659.72 | 16,198,372.25 | 10,271,465.11 |
| 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 | -28,406,744.17 | 77,727,030.38 | 55,500,937.74 | 42,090,967.52 | 20,635,490.24 |
| 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 | -0.13 | 0.58 | 0.42 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.58 | 0.42 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,037.26 | -349.04 | 90.16 | -104.89 | -4.28 |
| 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 | -111,037.26 | -349.04 | 90.16 | -104.89 | -4.28 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,620,507.99 | 142,073,294.32 | 107,341,506.28 | 76,222,837.63 | 39,387,528.06 |
| 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 | -25,359,735.47 | 116,989,778.38 | 85,143,846.56 | 60,024,465.38 | 29,116,062.95 |
| 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 | -6,260,772.52 | 25,083,515.94 | 22,197,659.72 | 16,198,372.25 | 10,271,465.11 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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