| 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 | 153,920,471.93 | 1,057,970,468.05 | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,920,471.93 | 1,057,970,468.05 | 647,808,855.83 | 455,328,329.21 | 207,335,443.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,228,289.55 | 1,125,408,114.95 | 669,647,614.70 | 461,921,711.95 | 206,572,143.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,449,703.13 | 801,786,741.66 | 448,717,728.60 | 313,956,935.43 | 135,858,758.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,743.06 | 38,062,982.81 | 35,220,031.72 | 21,931,098.48 | 9,831,792.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,081.90 | 9,359,436.95 | 4,941,364.97 | 3,653,878.09 | 1,890,045.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,986.89 | 38,336,918.36 | 24,520,856.91 | 17,673,568.74 | 6,173,066.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,951.15 | 156,705,432.09 | 97,130,228.91 | 65,239,181.10 | 33,094,761.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,823.42 | 81,156,603.08 | 59,117,403.59 | 39,467,050.11 | 19,723,719.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,860,940.26 | 83,821,850.28 | 61,447,925.20 | 41,666,321.77 | 20,903,162.01 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,008.05 | 15,936,594.45 | 8,725,809.80 | 5,831,023.01 | 3,766,710.89 |
| 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 | 2,423,008.05 | 15,936,594.45 | 8,725,809.80 | 5,831,023.01 | 3,766,710.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243.54 | 1,759,138.75 | 1,733,209.89 | 1,727,068.49 | 33,694.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,765.93 | -52,276,515.13 | 3,546,140.94 | 3,974,153.67 | 319,242.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,838.29 | -66,522,014.97 | -20,578,021.04 | -10,128,018.13 | 10,741,318.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,904.40 | 14,448,246.95 | 9,184,713.50 | 6,406,976.43 | 3,786,018.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,942.59 | -154,092,196.85 | -19,226,905.78 | 1,217,820.73 | 19,410,285.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,298.60 | 536,126.95 | 620,485.94 | 334,598.88 | 30,005.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,415.89 | 782,997.26 | 301,478.01 | 193,675.34 | 28,462.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,825.30 | -154,339,067.16 | -18,907,897.85 | 1,358,744.27 | 19,411,828.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,966.89 | -19,767,970.92 | -9,059,687.16 | -2,816,497.46 | 1,478,917.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 |
| (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 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 |
| (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 | 3,083,162.28 | -116,923,668.92 | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,303.87 | -17,647,427.32 | -7,535,230.00 | -3,859,345.44 | -943,167.68 |
| 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 | 2,426,443.46 | -136,403,588.05 | -8,695,023.91 | 3,621,295.31 | 17,098,470.72 |
| 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 | 0.01 | -0.46 | -0.01 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.46 | -0.01 | 0.03 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | 2,031,858.41 | -134,571,096.24 | -9,848,210.69 | 4,175,241.73 | 17,932,911.34 |
| 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 | 3,083,162.28 | -116,923,668.92 | -2,312,980.69 | 8,034,587.17 | 18,876,079.02 |
| 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 | -1,051,303.87 | -17,647,427.32 | -7,535,230.00 | -3,859,345.44 | -943,167.68 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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