| 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 | 541,376,196.77 | 2,187,812,794.33 | 1,639,928,188.48 | 1,128,999,596.00 | 532,936,336.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,376,196.77 | 2,187,812,794.33 | 1,639,928,188.48 | 1,128,999,596.00 | 532,936,336.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,276,516.90 | 2,209,761,071.94 | 1,639,985,766.82 | 1,124,070,639.67 | 526,831,688.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,841,183.00 | 1,853,642,524.79 | 1,376,095,879.79 | 951,345,507.18 | 449,504,315.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,995,045.46 | 126,462,931.06 | 94,725,606.85 | 58,594,957.83 | 21,032,582.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,996.94 | 24,275,749.12 | 16,303,762.29 | 10,603,706.26 | 4,680,916.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,041.67 | 58,819,285.91 | 42,096,543.43 | 29,229,203.10 | 12,486,058.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,041.25 | 138,101,740.05 | 105,751,883.20 | 72,596,751.06 | 37,292,139.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,208.58 | 8,458,841.01 | 5,012,091.26 | 1,700,514.24 | 1,835,675.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,592.56 | 25,859,567.32 | 19,158,683.98 | 13,177,993.75 | 6,664,618.48 |
| 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 | -831,331.15 | -698,079.49 | -18,658.59 | 1,519,079.61 | 2,002,440.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,305.24 | 11,233,485.29 | 10,852,305.27 | 5,851,016.89 | 331,114.20 |
| 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 | 409,106.67 | 2,049,736.07 | 1,668,556.05 | 896,752.21 | 252,233.47 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | 16,016.29 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,893.37 | -19,217,240.84 | -7,648,372.48 | -6,974,038.27 | -164,988.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,334.89 | -59,291,936.58 | -29,404,405.26 | -23,525,914.98 | -6,684,115.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,211.97 | 42,707,603.68 | 29,999,278.77 | 20,392,810.30 | 10,278,806.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,837,637.67 | -47,214,445.55 | 3,738,585.66 | 2,191,909.88 | 11,867,905.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,557.29 | 609,588.55 | 529,997.90 | 168,541.80 | 131,286.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,555.80 | 2,036,460.76 | 295,358.32 | 144,332.08 | 33,645.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,617,639.16 | -48,641,317.76 | 3,973,225.24 | 2,216,119.60 | 11,965,546.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,342.73 | 4,031,494.23 | 5,310,359.09 | 4,761,437.73 | 1,020,963.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,296.43 | -52,672,811.99 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 |
| (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 | 21,671,296.43 | -52,672,811.99 | -1,337,133.85 | -2,545,318.13 | 10,944,583.19 |
| (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 | 19,597,245.36 | -59,096,852.39 | -5,970,936.07 | -5,560,997.23 | 9,030,816.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,051.07 | 6,424,040.40 | 4,633,802.22 | 3,015,679.10 | 1,913,766.69 |
| 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 | 2,439,793.28 | -113,733,735.49 | -46,135,789.06 | -34,288,234.59 | -4,616,239.00 |
| 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 | 0.02 | -0.05 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.05 | -0.01 | - | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -16,658,741.58 | -26.02 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -16,658,741.58 | -26.02 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,296.43 | -69,331,553.57 | -1,337,159.87 | -2,545,318.13 | 10,944,583.19 |
| 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 | 19,597,245.36 | -75,755,593.97 | -5,970,962.09 | -5,560,997.23 | 9,030,816.50 |
| 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 | 2,074,051.07 | 6,424,040.40 | 4,633,802.22 | 3,015,679.10 | 1,913,766.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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