| 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 | 370,811,869.64 | 1,619,096,722.39 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,811,869.64 | 1,619,096,722.39 | 1,040,474,786.95 | 638,313,827.98 | 263,707,684.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,441,071.15 | 1,520,100,619.75 | 974,669,895.28 | 580,045,566.41 | 240,019,372.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,465,743.85 | 1,329,934,057.79 | 839,023,841.85 | 494,742,361.12 | 204,413,921.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,570.16 | 56,921,767.42 | 42,227,056.50 | 25,108,767.47 | 12,879,388.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,808.49 | 11,218,036.66 | 7,828,638.08 | 5,202,916.12 | 2,381,594.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,089.33 | 20,145,265.21 | 12,569,591.07 | 7,627,196.47 | 1,851,826.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,037,950.17 | 96,593,152.80 | 70,166,481.71 | 46,493,208.88 | 18,292,242.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,909.15 | 5,288,339.87 | 2,854,286.07 | 871,116.35 | 200,399.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,864.65 | 6,635,659.70 | 3,829,022.53 | 1,451,316.27 | 403,987.64 |
| 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 | 784,854.24 | -10,646,191.41 | 1,382,047.82 | 2,626,926.52 | 1,928,713.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,598.83 | 9,928,303.26 | 7,819,453.44 | 4,175,939.04 | 2,754,658.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 828,365.74 | 208,636.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,634.37 | 265,729.81 | 420,813.83 | 434,231.85 | 123,693.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,538.96 | -11,044,199.81 | 120,089.43 | -1,641,652.53 | 1,705,811.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,664.97 | -15,186,401.72 | -4,246,891.41 | -2,016,906.03 | -794,624.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,773.00 | 6,597,427.37 | 5,557,025.39 | 3,170,246.91 | 2,344,754.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,862.86 | 78,910,770.14 | 76,857,430.17 | 65,017,047.33 | 31,751,319.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,039.11 | 1,809,756.84 | 1,098,417.31 | 630,817.96 | 204,316.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,692.83 | 1,526,593.53 | 82,369.70 | 199,244.65 | 5,874.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,209.14 | 79,193,933.45 | 77,873,477.78 | 65,448,620.64 | 31,949,761.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,568.16 | 28,540,945.12 | 15,306,850.13 | 12,346,747.84 | 4,677,262.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 |
| (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 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 |
| (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 | -7,661,121.95 | 35,007,402.17 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,762.93 | 15,645,586.16 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 |
| 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 | -9,278,588.44 | 34,983,489.69 | 37,758,639.53 | 35,391,366.57 | 18,163,169.53 |
| 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 | 0.26 | 0.37 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 0.26 | 0.37 | 0.33 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,359.02 | 50,652,988.33 | 62,566,627.65 | 53,101,872.80 | 27,272,498.36 |
| 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 | -7,661,121.95 | 35,007,402.17 | 50,423,906.89 | 44,128,084.09 | 24,283,376.93 |
| 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 | 5,282,762.93 | 15,645,586.16 | 12,142,720.76 | 8,973,788.71 | 2,989,121.43 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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