| 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 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,141,815.09 | 1,992,953,271.84 | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,702,840.79 | 1,731,150,682.88 | 1,067,924,619.96 | 727,538,276.36 | 279,032,507.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,120,585.18 | 1,148,658,357.16 | 656,931,987.43 | 476,260,487.34 | 168,670,463.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,651,791.93 | 266,114,530.11 | 199,353,955.19 | 121,266,662.74 | 51,520,387.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,012.45 | 21,699,636.62 | 14,756,858.00 | 8,947,175.76 | 2,603,207.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,341,824.54 | 217,696,153.77 | 151,867,176.55 | 94,578,564.40 | 41,791,773.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,771.03 | 169,894,313.38 | 131,901,361.19 | 83,018,056.77 | 38,339,231.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,818,144.34 | -92,912,308.16 | -86,886,718.40 | -56,532,670.65 | -23,892,555.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,690.54 | 7,883,097.97 | 6,741,700.80 | 2,395,349.54 | 1,378,977.70 |
| 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 | -3,991,202.44 | 1,483,903.72 | 69,808.22 | - | 70,820.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,781.14 | 34,924,820.19 | 8,730,358.99 | 327,563.18 | 89,273.34 |
| 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 | -48,786.98 | 819,241.96 | 292,612.62 | 293,563.18 | 55,273.34 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,237.52 | 160,216.14 | 92,359.85 | 163,095.77 | 276.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,340.05 | -32,602,475.14 | -404,762.48 | -278,173.40 | 67,765.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,604,948.50 | -28,223,056.73 | -8,244,532.45 | -10,385,864.55 | 947,328.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,026.73 | 117,913,527.38 | 64,397,947.68 | 39,257,595.18 | 10,647,395.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,209,791.20 | 355,459,524.52 | 262,255,430.04 | 209,046,653.84 | 64,104,032.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,911.82 | 1,242,771.79 | 785,317.74 | 607,160.98 | 66,935.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,834.45 | 3,341,458.60 | 1,055,832.25 | 260,692.31 | 143,298.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,043,713.83 | 353,360,837.71 | 261,984,915.53 | 209,393,122.51 | 64,027,669.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,343,849.08 | 9,918,083.23 | 16,899,845.87 | 21,619,598.74 | -2,338,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 |
| (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 | -10,699,864.75 | 343,442,754.48 | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 |
| (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 | -10,357,558.11 | 344,217,452.08 | 245,611,426.73 | 187,624,133.98 | 67,302,017.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,306.64 | -774,697.60 | -526,357.07 | 149,389.79 | -936,348.12 |
| 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 | -9,689,531.94 | 294,410,060.45 | 232,035,161.27 | 184,794,505.85 | 66,186,753.50 |
| 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 | -0.08 | 2.79 | 1.99 | 1.52 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 2.79 | 1.99 | 1.52 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,943,106.26 | 8,746,796.80 | -1,859,966.73 | 2,485,587.70 | 2,310,365.29 |
| 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 | -14,921,835.99 | 8,725,194.34 | -1,841,329.75 | 2,477,614.18 | 2,310,365.29 |
| 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 | -21,270.27 | 21,602.46 | -18,636.98 | 7,973.52 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,642,971.01 | 352,189,551.28 | 243,225,102.93 | 190,259,111.47 | 68,676,034.92 |
| 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 | -25,279,394.10 | 352,942,646.42 | 243,770,096.98 | 190,101,748.16 | 69,612,383.04 |
| 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 | -363,576.91 | -753,095.14 | -544,994.05 | 157,363.31 | -936,348.12 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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