| 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 | 243,177,446.14 | 674,813,318.15 | 523,926,281.24 | 341,123,272.46 | 168,553,569.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,177,446.14 | 674,813,318.15 | 523,926,281.24 | 341,123,272.46 | 168,553,569.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,729,707.41 | 770,177,508.69 | 589,990,650.81 | 366,747,959.66 | 178,120,751.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,178,966.84 | 589,441,612.69 | 458,388,910.57 | 284,547,542.72 | 137,893,143.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,511,200.74 | 85,393,005.18 | 64,315,336.59 | 40,260,470.42 | 18,727,515.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,655.24 | 7,394,207.88 | 4,966,680.33 | 3,062,370.18 | 1,592,470.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,205.68 | 10,107,251.37 | 7,622,023.97 | 5,368,414.28 | 2,506,738.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,874.02 | 89,329,191.62 | 60,826,121.41 | 38,996,250.65 | 19,840,677.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,036,195.11 | -11,487,760.05 | -6,128,422.06 | -5,487,088.59 | -2,439,794.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,564.60 | 7,400,630.25 | 5,921,264.30 | 4,176,229.47 | 1,944,788.95 |
| 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 | 945,421.52 | 8,779,065.20 | 9,914,260.46 | 6,560,958.51 | 3,010,321.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,641.18 | 49,116,938.72 | 47,469,233.95 | 42,279,251.60 | 38,102,351.32 |
| 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 | 2,604,641.18 | 46,851,300.94 | 47,469,233.95 | 42,279,251.60 | 38,102,351.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,862.05 | 446,507.75 | 527,705.76 | 462,317.55 | 353,221.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,073,584.72 | -39,117,972.84 | -21,411,493.93 | -20,543,967.29 | -9,933,692.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,558.05 | -3,583,923.27 | -5,574,599.55 | -1,657,915.90 | -1,838,057.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,681.03 | 12,348,206.53 | 6,777,701.15 | 3,734,227.27 | 990,288.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,530,317.84 | -67,375,368.45 | -28,361,561.73 | 5,210,184.54 | 21,117,251.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636.27 | 273,687.63 | 270,986.99 | 264,686.99 | 26,820.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,705,131.18 | 840,828.00 | 42,809.78 | 535.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,532,954.11 | -71,806,812.00 | -28,931,402.74 | 5,432,061.75 | 21,143,535.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,811.36 | -21,151,798.07 | -11,234,875.78 | -3,436,437.67 | 1,702,058.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,474,142.75 | -50,655,013.93 | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 |
| (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 | 30,474,142.75 | -50,655,013.93 | -17,696,526.96 | 8,868,499.42 | 19,441,477.03 |
| (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 | 30,629,054.29 | -49,531,648.34 | -17,345,801.47 | 8,686,215.75 | 19,175,136.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,911.54 | -1,123,365.59 | -350,725.49 | 182,283.67 | 266,340.14 |
| 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 | 27,268,081.90 | -93,595,100.90 | -59,704,483.25 | -30,780,342.00 | -15,381,390.98 |
| 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 | -0.10 | -0.03 | 0.02 | 0.04 |
| 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 | -0.10 | -0.03 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,010.91 | 576,405.14 | -206,249.08 | 327,098.91 | 489,317.12 |
| 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 | -313,010.91 | 576,405.14 | -206,249.08 | 327,098.91 | 489,317.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,131.84 | -50,078,608.79 | -17,902,776.04 | 9,195,598.33 | 19,930,794.15 |
| 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 | 30,316,043.38 | -48,955,243.20 | -17,552,050.55 | 9,013,314.66 | 19,664,454.01 |
| 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 | -154,911.54 | -1,123,365.59 | -350,725.49 | 182,283.67 | 266,340.14 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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