| 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 | 614,455,518.85 | 2,233,776,309.22 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,455,518.85 | 2,233,776,309.22 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,423,825.50 | 2,268,977,748.25 | 1,582,583,853.76 | 1,065,051,727.15 | 482,277,242.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,590,831.08 | 1,459,533,501.52 | 994,530,861.94 | 670,800,668.22 | 287,172,385.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,240,911.98 | 410,181,323.65 | 291,953,176.74 | 197,129,783.96 | 93,388,288.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,105.02 | 14,656,065.46 | 10,278,625.50 | 7,534,237.02 | 3,629,575.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,586,649.62 | 237,677,405.80 | 186,107,906.34 | 127,082,386.50 | 67,095,799.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,236,068.87 | 188,932,776.40 | 131,196,674.64 | 84,585,031.70 | 43,121,957.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,539,741.07 | -42,003,324.58 | -31,483,391.40 | -22,080,380.25 | -12,130,763.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,637.96 | 5,510,304.91 | 3,292,935.16 | 1,980,094.28 | 671,862.60 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,278.53 | 23,298,573.87 | 6,884,254.34 | 3,944,752.81 | -1,117,444.33 |
| 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 | -428,574.29 | 22,909,604.38 | 5,619,745.10 | 2,914,947.42 | -1,659,759.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,413.15 | -314,618.16 | -265,177.74 | -282,098.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,789,092.95 | -17,856,763.47 | -6,805,030.34 | -7,688,370.82 | -2,445,945.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,289,425.80 | -7,831,476.02 | 7,321,658.63 | 7,276,502.93 | 12,282,671.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,202.90 | 106,323,994.34 | 74,227,766.07 | 45,001,007.87 | 20,012,263.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,144,512.12 | 68,418,271.53 | 82,846,856.31 | 71,391,846.34 | -10,118,207.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,794.41 | 5,455,264.29 | 4,061,806.31 | 289,168.07 | 55,943.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937.12 | 830,361.27 | 174,594.96 | 54,520.22 | 11,054.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,369.41 | 73,043,174.55 | 86,734,067.66 | 71,626,494.19 | -10,073,319.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,821.63 | -27,527,924.52 | -22,036,092.62 | -13,127,282.48 | -991,348.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,547.78 | 100,571,099.07 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 |
| (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 | 14,501,547.78 | 100,571,099.07 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 |
| (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 | 14,985,033.45 | 107,065,006.86 | 111,987,354.93 | 87,263,258.26 | -6,675,129.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,485.67 | -6,493,907.79 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 |
| 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 | 7,033,836.00 | 66,044,202.71 | 83,871,060.99 | 72,646,695.28 | -11,873,856.56 |
| 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 | 0.03 | 0.23 | 0.24 | 0.19 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.24 | 0.19 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,117.83 | 212,554.05 | -407,346.17 | -139,103.20 | -654,599.72 |
| 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 | -730,117.83 | 212,554.05 | -407,346.17 | -139,103.20 | -654,599.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,771,429.95 | 100,783,653.12 | 108,362,814.11 | 84,614,673.47 | -9,736,570.74 |
| 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 | 14,254,915.62 | 107,277,560.91 | 111,580,008.76 | 87,124,155.06 | -7,329,729.68 |
| 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 | -483,485.67 | -6,493,907.79 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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