| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 620,963,245.36 | 249,338,823.08 | 980,453,852.41 | 589,882,252.20 | 410,498,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,963,245.36 | 249,338,823.08 | 980,453,852.41 | 589,882,252.20 | 410,498,700.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,446,037.57 | 253,459,659.02 | 914,259,631.91 | 664,518,846.39 | 445,680,600.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,014,453.15 | 67,759,471.99 | 218,934,685.32 | 149,956,326.29 | 105,005,900.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,109,415.35 | 97,930,747.29 | 323,924,510.35 | 239,729,965.36 | 161,678,500.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,598.20 | 2,107,560.90 | 13,931,326.55 | 11,603,225.96 | 9,071,500.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,514,785.44 | 24,352,918.85 | 92,992,077.93 | 63,376,950.23 | 42,471,500.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,602,442.50 | 45,223,139.87 | 186,691,965.26 | 130,794,281.97 | 82,506,100.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,240,342.93 | 16,085,820.12 | 77,785,066.50 | 69,058,096.58 | 44,947,100.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,925,759.51 | 18,077,418.02 | 91,675,044.66 | 73,867,788.59 | 52,728,400.00 |
| 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 | 23,004,957.62 | 3,929,158.96 | 13,730,736.95 | 3,343,851.61 | 5,581,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,856,249.72 | -6,865,767.31 | -29,648,726.16 | -16,353,376.30 | -9,084,900.00 |
| 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 | -11,856,249.72 | -6,865,767.31 | -29,752,978.45 | -16,353,376.30 | -9,084,900.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,733.25 | 1,008,064.24 | -4,966.57 | 1,241.61 | 30,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,884,048.71 | -4,615,208.59 | -6,133,705.49 | -6,846,264.49 | -5,442,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,260,290.15 | -2,069,862.85 | -9,396,249.24 | -3,132,626.63 | -3,794,800.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,327.38 | 1,081,364.55 | 9,768,930.47 | 3,838,090.45 | 2,332,900.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -100.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,027,637.46 | -11,653,086.94 | 44,510,240.46 | -93,785,677.94 | -45,559,400.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,022.05 | 8,682.14 | 229,149.51 | 218,623.14 | 60,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,062.42 | 25,884.33 | 1,799,821.83 | 1,638,696.64 | 1,579,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,619,597.09 | -11,670,289.13 | 42,939,568.14 | -95,205,751.44 | -47,077,900.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,620,792.86 | 1,575,631.98 | 9,402,690.49 | 7,066,212.16 | 3,595,900.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,998,804.23 | -13,245,921.11 | 33,536,877.65 | -102,271,963.60 | -50,673,800.00 |
| (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 | 47,998,804.23 | -13,245,921.11 | 33,536,877.65 | -102,271,963.60 | -50,673,800.00 |
| (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 | 47,999,099.31 | -13,245,826.61 | 33,541,813.01 | -102,270,564.55 | -50,673,400.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295.08 | -94.50 | -4,935.36 | -1,399.05 | -400.00 |
| 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 | 28,552,100.00 | - | 22,968,000.00 | -97,131,900.00 | -55,395,000.00 |
| 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 | 会员可见 | 0.12 | -0.03 | 0.08 | -0.26 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.03 | 0.08 | -0.26 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,600.28 | 131,711.24 | 1,080,558.22 | 12,952,550.09 | -230,800.00 |
| 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 | -37,600.28 | 131,711.24 | 1,080,558.22 | 12,952,550.09 | -230,700.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,961,203.95 | -13,114,209.87 | 34,617,435.87 | -89,319,413.51 | -50,904,500.00 |
| 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 | 47,961,499.03 | -13,114,115.37 | 34,622,371.23 | -89,318,014.46 | -50,904,200.00 |
| 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 | -295.08 | -94.50 | -4,935.36 | -1,399.05 | -400.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-11-20 | 2025-09-17 | 2026-04-28 | 2025-06-30 | 2025-09-17 | 2024-12-31 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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