| 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 | 340,341,319.16 | 1,638,374,034.96 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,341,319.16 | 1,638,374,034.96 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,783,343.74 | 1,615,313,226.76 | 1,159,380,002.33 | 761,184,431.31 | 359,988,070.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,689,906.97 | 1,442,510,693.20 | 1,025,705,023.62 | 680,871,102.02 | 319,961,012.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,893.60 | 63,655,785.35 | 37,874,935.33 | 17,535,083.02 | 7,652,719.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,868.79 | 17,420,227.28 | 11,334,963.44 | 7,468,427.06 | 3,634,519.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,239.49 | 19,456,707.50 | 17,570,856.88 | 11,949,511.54 | 5,387,951.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,168,123.49 | 104,985,434.67 | 81,760,052.84 | 55,840,461.15 | 29,333,123.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,367,688.60 | -32,715,621.24 | -14,865,829.78 | -12,480,153.48 | -5,981,256.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,252,258.17 | 1,676,705.98 | 990,463.87 | - |
| 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 | -11,194,135.29 | 17,999,498.26 | 15,770,981.85 | -13,762,943.81 | -7,436,354.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,384.31 | 34,321,420.64 | 30,119,214.24 | 22,917,401.38 | 11,668,957.76 |
| 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 | 1,880,592.51 | 13,752,616.52 | 9,848,215.95 | 8,501,437.13 | 3,321,608.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,397.48 | 162,805,353.16 | 159,507,639.08 | 159,452,922.37 | 159,376,841.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,259.95 | -23,353,197.94 | -31,279,600.27 | -25,975,923.28 | -10,546,923.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,189,861.06 | -1,064,814.73 | -16,708,916.27 | -15,810,129.82 | -12,753,483.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,088.02 | 19,539,750.58 | 12,935,920.55 | 8,180,723.29 | 3,867,076.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,211,206.03 | 233,308,818.17 | 169,820,528.60 | 140,780,846.53 | 147,777,776.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,966.74 | 1,059,803.25 | 1,500,206.68 | 1,220,081.06 | 1,082,967.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,284.06 | 5,059,665.85 | 2,600,814.94 | 932,075.57 | 886,751.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,717,523.35 | 229,308,955.57 | 168,719,920.34 | 141,068,852.02 | 147,973,992.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,933.25 | 59,640,202.65 | 43,580,061.48 | 43,772,997.80 | 43,071,516.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,927,590.10 | 169,668,752.92 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 |
| (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 | -21,927,590.10 | 169,668,752.92 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 |
| (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 | -20,770,353.77 | 170,316,109.91 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,236.33 | -647,356.99 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 |
| 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 | -19,552,783.39 | 30,301,552.44 | -17,353,544.47 | -13,016,757.23 | -11,370,157.74 |
| 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 | -0.03 | 0.25 | 0.18 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.25 | 0.18 | 0.14 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,927,590.10 | 169,668,752.92 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 |
| 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 | -20,770,353.77 | 170,316,109.91 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 |
| 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 | -1,157,236.33 | -647,356.99 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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