| 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 | 574,701,113.35 | 2,034,465,954.30 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,701,113.35 | 2,034,465,954.30 | 1,470,544,579.41 | 1,019,781,179.27 | 509,059,504.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,050,602.30 | 2,059,581,332.15 | 1,472,487,768.61 | 1,014,613,187.26 | 516,543,184.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,156,420.77 | 1,079,872,785.18 | 777,669,596.21 | 541,794,852.41 | 261,012,438.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,892.38 | 43,810,022.91 | 34,175,670.55 | 23,098,478.56 | 11,640,706.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,721.49 | 15,118,607.46 | 11,570,834.41 | 9,097,728.84 | 5,049,965.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,576,201.39 | 700,608,587.85 | 481,050,265.31 | 329,334,309.86 | 174,616,218.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,407,619.17 | 213,533,217.68 | 161,368,385.35 | 107,384,331.81 | 57,379,694.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,747.10 | 6,638,111.07 | 6,653,016.78 | 3,903,485.78 | 6,844,160.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,255.18 | 1,490,866.24 | 4,933,005.76 | 838,623.53 | 7,106,031.34 |
| 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 | 974,089.69 | 7,742,472.26 | 817,019.60 | 2,642,000.25 | 216,316.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,806.68 | -7,680,964.96 | -654,608.55 | -2,131,711.94 | 685,629.93 |
| 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 | -852,786.25 | -10,889,091.13 | -5,460,686.38 | -2,940,361.86 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,561.63 | 159,982.01 | 51,465.87 | 78,282.12 | 150,725.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,641,314.23 | -107,448,149.33 | -50,167,921.44 | -36,367,323.44 | -21,148,846.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,379.04 | 14,984,433.15 | 10,674,252.24 | 12,481,790.03 | 6,325,498.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,416.43 | 18,646,709.00 | 10,456,194.54 | 8,568,313.10 | 7,359,685.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844,568.95 | -98,710,895.72 | -30,766,786.94 | -9,560,657.87 | -13,894,670.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,962.21 | 3,220,552.25 | 1,723,510.25 | 721,449.21 | 438,003.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,566.50 | 2,959,504.39 | 1,925,501.99 | 1,798,042.75 | 591,031.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,970,964.66 | -98,449,847.86 | -30,968,778.68 | -10,637,251.41 | -14,047,698.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,649.18 | 33,832,839.22 | 4,501,310.92 | 3,946,778.01 | -51,171.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,315.48 | -132,282,687.08 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 |
| (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 | 22,337,315.48 | -132,282,687.08 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 |
| (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 | 23,049,475.53 | -123,953,594.60 | -31,251,833.48 | -12,109,608.47 | -13,714,459.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,160.05 | -8,329,092.48 | -4,218,256.12 | -2,474,420.95 | -282,067.05 |
| 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 | 20,091,418.79 | -139,678,781.10 | -37,439,060.98 | -18,458,966.47 | -18,881,266.49 |
| 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 | 0.06 | -0.32 | -0.08 | -0.03 | -0.04 |
| 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 | -0.32 | -0.08 | -0.03 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,315.48 | -132,282,687.08 | -35,470,089.60 | -14,584,029.42 | -13,996,526.95 |
| 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 | 23,049,475.53 | -123,953,594.60 | -31,251,833.48 | -12,109,608.47 | -13,714,459.90 |
| 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 | -712,160.05 | -8,329,092.48 | -4,218,256.12 | -2,474,420.95 | -282,067.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 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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