| 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 | 336,826,637.75 | 1,413,548,352.04 | 1,032,589,239.77 | 888,949,451.28 | 470,529,089.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,826,637.75 | 1,413,548,352.04 | 1,032,589,239.77 | 888,949,451.28 | 470,529,089.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,160,854.23 | 1,718,169,756.42 | 1,186,983,292.11 | 872,165,509.42 | 446,787,155.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,759,918.82 | 737,105,582.47 | 515,659,553.54 | 432,577,818.44 | 239,072,273.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,470.30 | 202,080,443.80 | 136,399,436.30 | 100,347,747.13 | 48,888,840.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,401.09 | 18,909,952.12 | 11,302,847.25 | 7,902,834.82 | 3,603,205.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,473,870.58 | 610,575,329.37 | 420,817,829.69 | 268,305,257.47 | 126,280,528.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,769,493.77 | 119,491,078.28 | 82,616,650.04 | 51,176,835.09 | 23,469,160.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,699.67 | 30,007,370.38 | 20,186,975.29 | 11,855,016.47 | 5,473,146.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,624.57 | 31,748,646.99 | 21,750,684.37 | 12,986,702.02 | 5,883,886.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,114.77 | 8,179,226.85 | 11,496,545.03 | 12,327,174.37 | 2,515,798.60 |
| 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 | -575,489.71 | -2,022,097.36 | 732,671.31 | 1,009,288.04 | 2,515,798.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,954.08 | 39,149.84 | -101,206.02 | -111,453.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,109.89 | -7,421,216.39 | -3,230,275.85 | -3,050,568.34 | -313,672.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,943,665.28 | -3,412,113.90 | -905,395.91 | -5,244,174.00 | -3,208,660.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,033.95 | 39,854,005.47 | 36,294,168.77 | 28,961,171.59 | 6,781,773.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,771,973.45 | -267,382,352.51 | -110,840,216.32 | 49,666,091.89 | 29,517,172.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,769.74 | 1,027,948.14 | 1,148,098.14 | 949,390.42 | 570,811.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,142.03 | 2,811,475.99 | 1,318,200.07 | 412,456.69 | 11,159.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,726,601.16 | -269,165,880.36 | -111,010,318.25 | 50,203,025.62 | 30,076,824.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,427.67 | 351,343.66 | 2,293,148.50 | 6,997,584.47 | 1,521,490.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,028.83 | -269,517,224.02 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 |
| (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 | 24,491,028.83 | -281,220,269.17 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 |
| 终止经营净利润(元) | - | - | - | - | - | 11,703,045.15 | - | - | - |
| (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 | 24,346,967.51 | -274,457,302.59 | -117,548,926.75 | 41,092,478.86 | 27,426,051.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,061.32 | 4,940,078.57 | 4,245,460.00 | 2,112,962.29 | 1,129,281.97 |
| 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 | 15,976,507.07 | -325,343,462.25 | 41,772,465.94 | 42,190,044.38 | 23,810,044.87 |
| 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 | -0.69 | -0.29 | 0.10 | 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 | 0.06 | -0.69 | -0.29 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,028.83 | -269,517,224.02 | -113,303,466.75 | 43,205,441.15 | 28,555,333.96 |
| 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 | 24,346,967.51 | -274,457,302.59 | -117,548,926.75 | 41,092,478.86 | 27,426,051.99 |
| 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 | 144,061.32 | 4,940,078.57 | 4,245,460.00 | 2,112,962.29 | 1,129,281.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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