| 2026年中报 | 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 | 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 | 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 | 699,363,263.14 | 357,446,933.33 | 821,012,245.70 | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,363,263.14 | 357,446,933.33 | 821,012,245.70 | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,704,899.55 | 332,724,843.69 | 848,465,630.23 | 577,618,848.02 | 411,125,295.47 | 214,903,405.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,079,393.90 | 217,021,654.31 | 401,611,261.49 | 264,427,009.19 | 195,408,658.25 | 109,358,836.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,251,564.80 | 4,204,656.81 | 4,196,974.22 | 1,564,790.17 | 722,788.90 | 170,023.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,469.73 | 2,227,251.40 | 6,301,580.28 | 4,247,814.24 | 3,405,402.44 | 1,600,724.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,418,349.99 | 87,863,563.21 | 379,129,878.29 | 278,208,565.82 | 192,312,354.82 | 93,991,928.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,677,393.20 | 18,661,515.36 | 56,297,826.27 | 29,221,813.27 | 19,600,304.14 | 9,947,685.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,727.93 | 2,746,202.60 | 928,109.68 | -51,144.67 | -324,213.08 | -165,793.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,949.85 | 2,162,123.82 | 1,399,169.55 | 37,932.00 | 37,932.00 | - |
| 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 | -7,985.80 | -19,010.15 | -2,185,336.99 | -792,984.56 | 745,609.91 | 92,398.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,371.97 | -133,815.16 | 2,919,769.30 | 2,033,898.75 | 229,393.33 | 301,499.18 |
| 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 | -1,021,394.06 | -299,179.86 | -2,505,877.20 | -1,097,758.36 | -1,119,352.82 | -698,205.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,494.82 | 156,799.32 | -5,370.87 | 6,633.91 | -24,994.19 | -26,520.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,287,234.02 | -4,551,539.22 | -34,075,134.87 | -14,182,076.12 | -11,304,541.65 | -2,064,448.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,996,620.92 | -293,274.22 | -5,723,072.50 | -4,156,102.77 | -597,786.86 | -114,341.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,328.98 | 3,760,520.35 | 12,976,678.18 | 6,319,024.44 | 6,126,838.06 | 3,849,845.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,974.68 | 23,641,770.56 | -53,545,852.28 | -20,778,642.39 | 2,752,565.63 | 13,831,908.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,214.81 | 59,995.03 | 1,016,181.17 | 45,629.47 | 1,518.31 | 2,455.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,279.90 | 12,133.30 | 664,036.58 | 74,482.63 | 12,168.29 | 9,019.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,909.59 | 23,689,632.29 | -53,193,707.69 | -20,807,495.55 | 2,741,915.65 | 13,825,343.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,712.95 | 6,857,508.90 | 33,822,407.41 | 13,847,585.71 | 8,110,435.76 | 5,296,417.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,196.64 | 16,832,123.39 | -87,016,115.10 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 |
| (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 | 7,891,196.64 | 16,832,123.39 | -87,016,115.10 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 |
| (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 | -1,710,379.17 | 5,590,050.23 | -96,407,444.40 | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,575.81 | 11,242,073.16 | 9,391,329.30 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 |
| 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 | -2,969,814.26 | 5,406,177.61 | -101,324,540.26 | -47,177,652.66 | -13,148,535.87 | 3,682,305.49 |
| 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 | -0.01 | 0.03 | -0.44 | -0.19 | -0.05 | 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 | -0.01 | 0.03 | -0.44 | -0.19 | -0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 7,891,196.64 | 16,832,123.39 | -87,016,115.10 | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 |
| 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 | -1,710,379.17 | 5,590,050.23 | -96,407,444.40 | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 |
| 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 | 9,601,575.81 | 11,242,073.16 | 9,391,329.30 | 6,779,587.53 | 6,480,707.39 | 3,599,653.33 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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