| 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 | 191,093,286.46 | 473,967,699.24 | 467,463,822.88 | 420,925,330.20 | 267,027,199.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,093,286.46 | 473,967,699.24 | 467,463,822.88 | 420,925,330.20 | 267,027,199.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,833,586.90 | 851,227,547.28 | 694,047,933.54 | 561,419,129.69 | 279,592,040.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,663,115.12 | 502,423,551.35 | 385,220,450.96 | 345,500,325.42 | 191,667,635.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,495.20 | 50,189,005.23 | 50,558,684.67 | 35,667,755.71 | 21,156,547.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,853.56 | 9,036,186.76 | 4,836,367.31 | 4,034,237.06 | 2,032,633.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,593.59 | 54,054,363.60 | 88,140,626.59 | 68,652,595.60 | 21,398,480.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,870,807.75 | 210,165,489.88 | 138,634,263.18 | 88,978,437.64 | 35,598,844.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,721.68 | 25,358,950.46 | 26,657,540.83 | 18,585,778.26 | 7,737,899.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,723.18 | 36,798,023.81 | 29,104,135.98 | 18,979,933.02 | 7,316,506.71 |
| 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 | - | -1,855,175.89 | -8,269,235.03 | -8,269,235.03 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,148.34 | -5,471,092.40 | -1,272,611.87 | -808,028.04 | 139,341.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -6,973,159.11 | - | -3,480,907.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,701.95 | -4,709,379.82 | -1,318,637.54 | -1,318,690.74 | -5,804.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,433.49 | -558,460,178.25 | -148,237,764.75 | -28,207,999.78 | 465,971.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,732.26 | -176,125,256.69 | -8,395,288.48 | 1,741,829.14 | 8,797,074.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,091.46 | 16,595,071.97 | 9,974,772.00 | 7,938,626.56 | 3,590,814.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,239.50 | -1,107,285,859.12 | -384,102,876.33 | -169,417,297.38 | 422,557.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392.17 | 212,036.66 | 174,398.61 | 143,996.86 | 729.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,296.38 | 4,662,928.00 | 634,459.40 | 575,378.46 | 26,156.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,335.29 | -1,111,736,750.46 | -384,562,937.12 | -169,848,678.98 | 397,130.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,965.57 | -1,901,832.46 | -59,437,870.91 | -35,806,334.24 | -8,123,947.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,369.72 | -1,109,834,918.00 | -325,125,066.21 | -134,042,344.74 | 8,521,077.40 |
| (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 | 10,799,369.72 | -1,109,834,918.00 | -325,125,066.21 | -134,042,344.74 | 8,521,077.40 |
| (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 | 10,799,282.01 | -1,102,988,258.03 | -313,822,280.45 | -126,050,893.30 | 12,049,122.07 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 87.71 | -6,846,659.97 | -11,302,785.76 | -7,991,451.44 | -3,528,044.67 |
| 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 | 11,664,687.80 | -1,098,488,421.59 | -309,217,901.39 | -119,980,187.14 | 10,216,841.48 |
| 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 | -6.27 | -1.78 | -0.72 | 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 | -6.27 | -1.78 | -0.72 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,909.37 | -752,643.15 | 14,090.47 | -30,139.59 | -20,143.33 |
| 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 | 20,909.37 | -752,643.15 | 14,090.47 | -30,139.59 | -20,143.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820,279.09 | -1,110,587,561.15 | -325,110,975.74 | -134,072,484.33 | 8,500,934.07 |
| 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 | 10,820,191.38 | -1,103,740,901.18 | -313,808,189.98 | -126,081,032.89 | 12,028,978.74 |
| 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 | 87.71 | -6,846,659.97 | -11,302,785.76 | -7,991,451.44 | -3,528,044.67 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-24 |
| 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) |