| 2026年中报 | 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 | 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 | 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 | 537,438,662.14 | 248,959,843.43 | 1,282,551,614.50 | 976,825,695.67 | 657,688,446.99 | 340,133,145.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,438,662.14 | 248,959,843.43 | 1,282,551,614.50 | 976,825,695.67 | 657,688,446.99 | 340,133,145.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,542,369.70 | 266,560,026.02 | 1,102,598,723.72 | 798,339,394.77 | 554,212,734.85 | 267,341,183.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,665,557.36 | 139,552,951.79 | 544,950,815.79 | 410,241,469.76 | 294,016,999.70 | 145,694,074.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,287,639.33 | 61,638,706.67 | 297,452,702.27 | 212,379,034.01 | 142,763,374.89 | 65,047,828.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,900.07 | 2,686,271.42 | 8,419,669.89 | 5,066,165.95 | 3,149,122.03 | 1,575,568.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,649,202.67 | 17,425,476.55 | 71,743,054.11 | 56,240,619.67 | 39,640,646.11 | 14,811,867.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,728,331.17 | 34,507,017.62 | 139,123,381.53 | 84,725,762.70 | 55,778,382.34 | 28,542,267.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,739.10 | 10,749,601.97 | 40,909,100.13 | 29,686,342.68 | 18,864,209.78 | 11,669,577.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026,886.60 | 14,972,467.48 | 52,435,026.77 | 39,583,215.14 | 27,568,677.41 | 13,914,465.29 |
| 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 | 1,585,851.81 | 1,722,160.93 | -5,699,782.83 | 1,009,679.56 | -1,564,027.29 | -2,480,193.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,427,848.31 | -1,112,645.51 | -11,633,803.45 | -9,634,825.62 | -6,584,076.76 | -4,545,946.74 |
| 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 | -3,022,908.13 | -1,074,192.33 | -9,161,693.85 | -7,160,973.23 | -4,901,499.68 | -3,414,946.74 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,766,161.91 | 708,012.20 | -19,942,512.38 | -5,233,377.22 | -5,233,377.22 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,034.52 | -3,203,261.81 | -12,353,172.29 | -7,251,559.45 | -4,417,727.49 | 125,751.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,707.71 | 7,589,558.61 | 29,965,430.10 | 10,974,695.35 | 8,720,734.45 | 4,800,153.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,123.74 | -11,896,358.17 | 160,289,049.93 | 168,350,913.52 | 94,397,237.83 | 70,691,727.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,150.78 | 99,446.12 | 48,309.78 | 35,088.06 | 28,588.06 | 6,317.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,252.39 | 66,966.84 | 3,136,751.31 | 309,658.44 | 119,565.61 | 111,082.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,021,225.35 | -11,863,878.89 | 157,200,608.40 | 168,076,343.14 | 94,306,260.28 | 70,586,962.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,678,301.82 | -7,207,107.71 | 15,937,323.86 | 21,318,816.30 | 12,079,271.64 | 8,777,130.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,076.47 | -4,656,771.18 | 141,263,284.54 | 146,757,526.84 | 82,226,988.64 | 61,809,832.36 |
| (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 | 1,657,076.47 | -4,656,771.18 | 141,263,284.54 | 146,757,526.84 | 82,226,988.64 | 61,809,832.36 |
| (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 | 17,173,195.68 | 12,959,776.09 | 189,166,937.36 | 177,408,752.96 | 106,364,734.26 | 64,069,918.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,516,119.21 | -17,616,547.27 | -47,903,652.82 | -30,651,226.12 | -24,137,745.62 | -2,260,086.35 |
| 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 | 14,368,619.87 | 8,033,775.13 | 180,507,497.62 | 173,625,833.88 | 105,236,210.02 | 64,214,448.31 |
| 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 | 0.04 | 0.03 | 0.45 | 0.42 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.45 | 0.42 | 0.25 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,579,713.14 | -70,221.14 | -37,833,359.39 | -35,070,709.12 | -35,136,666.18 | -2,285,122.48 |
| 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 | -2,579,713.14 | -70,221.14 | -37,833,359.39 | -35,070,709.12 | -35,136,666.18 | -2,285,122.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,636.67 | -4,726,992.32 | 103,429,925.15 | 111,686,817.72 | 47,090,322.46 | 59,524,709.88 |
| 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 | 14,593,482.54 | 12,889,554.95 | 151,333,577.97 | 142,338,043.84 | 71,228,068.08 | 61,784,796.23 |
| 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 | -15,516,119.21 | -17,616,547.27 | -47,903,652.82 | -30,651,226.12 | -24,137,745.62 | -2,260,086.35 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-20 | 2025-10-31 | 2025-08-29 | 2025-04-18 | 2025-04-03 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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