| 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 | 461,382,026.25 | 2,418,574,391.82 | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,382,026.25 | 2,418,574,391.82 | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,731,424.15 | 2,330,190,129.40 | 1,645,518,069.72 | 1,036,598,728.95 | 436,256,932.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,083,519.38 | 1,733,837,423.57 | 1,189,656,188.09 | 745,633,299.59 | 300,684,484.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,015,830.26 | 247,712,822.82 | 172,023,725.41 | 111,618,787.20 | 54,022,432.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,883.51 | 9,140,381.25 | 6,472,072.38 | 3,739,598.40 | 1,543,505.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,636,068.43 | 186,516,285.46 | 161,819,016.21 | 99,322,901.25 | 44,067,730.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,880,897.77 | 163,191,057.84 | 114,716,404.94 | 82,242,537.80 | 39,231,871.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,224.80 | -10,207,841.54 | 830,662.69 | -5,958,395.29 | -3,293,092.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,777.00 | 18,362,266.61 | 14,462,294.82 | 9,734,387.32 | 4,712,870.30 |
| 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 | 783,124.94 | -4,184,266.41 | 10,062,500.00 | 10,062,500.00 | 26,277,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,740.55 | -20,601,487.88 | -23,341,907.11 | -25,806,969.54 | 15,035,443.71 |
| 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 | -419,952.92 | -5,063,347.06 | -41,708,464.35 | -41,711,273.01 | -254,854.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,133.99 | -287,204.24 | -278,899.49 | -9,895.34 | 112,025.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,280,962.90 | -67,906,117.80 | -28,568,290.62 | -27,861,537.16 | -4,251,644.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,736.65 | -16,298,325.68 | -11,140,030.95 | -10,437,805.62 | -1,694,116.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,682.12 | 28,750,076.13 | 18,979,009.03 | 14,929,412.51 | 10,334,146.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,314,423.65 | 7,856,936.54 | 39,793,514.97 | 5,686,476.11 | 54,595,615.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,945.64 | 3,044,544.00 | 1,302,456.43 | 1,177,978.86 | 15,252.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,852.02 | 3,484,377.43 | 2,015,707.05 | 577,532.42 | 367,856.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,314,330.03 | 7,417,103.11 | 39,080,264.35 | 6,286,922.55 | 54,243,011.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -950,840.50 | 13,301,492.43 | 15,182,301.84 | 9,216,850.86 | 12,901,079.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,363,489.53 | -5,884,389.32 | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 |
| (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 | -24,363,489.53 | -5,884,389.32 | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 |
| (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 | -21,359,576.96 | 27,953,093.89 | 42,946,596.63 | 10,909,613.44 | 44,543,331.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,003,912.57 | -33,837,483.21 | -19,048,634.12 | -13,839,541.75 | -3,201,399.02 |
| 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 | -23,974,913.50 | 32,133,597.05 | 39,606,570.30 | 13,479,287.51 | 622,945.86 |
| 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 | -0.05 | 0.06 | 0.09 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.06 | 0.09 | 0.02 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,660.21 | 763,914.35 | 2,921,828.27 | 1,505,432.81 | 423,343.93 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,825.57 | 1,081,343.22 | 2,246,460.03 | 1,452,210.99 | 318,931.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,165.36 | -317,428.87 | 675,368.24 | 53,221.82 | 104,412.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,477,149.74 | -5,120,474.97 | 26,819,790.78 | -1,424,495.50 | 41,765,276.02 |
| 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 | -21,540,402.53 | 29,034,437.11 | 45,193,056.66 | 12,361,824.43 | 44,862,262.88 |
| 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 | -2,936,747.21 | -34,154,912.08 | -18,373,265.88 | -13,786,319.93 | -3,096,986.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-19 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |