| 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 | 656,723,976.89 | 2,192,088,983.95 | 1,832,713,237.27 | 1,210,268,039.00 | 589,106,639.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,723,976.89 | 2,192,088,983.95 | 1,832,713,237.27 | 1,210,268,039.00 | 589,106,639.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,764,186.24 | 2,180,792,460.13 | 1,770,122,352.25 | 1,156,057,443.72 | 556,828,663.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,190,128.90 | 1,912,340,321.85 | 1,571,813,342.57 | 1,033,581,112.86 | 506,711,337.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,751.44 | 22,650,562.40 | 15,605,670.03 | 9,942,467.36 | 4,881,690.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,005.61 | 11,590,590.75 | 9,258,265.38 | 5,122,923.68 | 2,453,961.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,622,579.58 | 82,708,644.77 | 62,537,588.69 | 42,437,839.84 | 14,339,649.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,947,925.31 | 160,430,410.08 | 114,073,235.94 | 71,105,160.34 | 31,372,243.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,742,204.61 | -8,928,069.72 | -3,165,750.36 | -6,132,060.36 | -2,930,219.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,529.27 | 13,492,796.16 | 6,117,349.53 | 4,636,801.13 | 2,791,677.12 |
| 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 | -1,500.95 | 728,605.71 | 226,377.66 | 296,900.58 | 427,939.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,102.48 | 23,512,143.69 | 14,466,982.42 | 7,363,395.58 | 249,403.29 |
| 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 | 453,042.07 | 5,820,117.62 | 5,468,735.59 | 3,391,818.17 | -617,026.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 371,915.91 | 195,334.42 | 156,692.19 | 71,567.14 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -89,009,848.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,259.90 | -9,447,237.85 | -11,873,804.62 | -11,991,359.04 | 351,406.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,081.27 | 10,860,163.95 | 5,168,561.68 | 3,406,719.26 | 736,565.53 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,671,213.55 | -51,687,733.42 | 70,774,336.58 | 53,442,943.85 | 34,114,857.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,495.57 | 2,459,688.44 | 1,992,556.33 | 1,424,396.14 | 939,573.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,880.98 | 95,262,224.72 | 9,304,405.42 | 6,453,411.20 | 2,427,224.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,831,828.14 | -144,490,269.70 | 63,462,487.49 | 48,413,928.79 | 32,627,205.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,895.90 | -6,238,147.46 | 12,047,744.74 | 7,986,831.23 | 4,432,836.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,987,932.24 | -138,252,122.24 | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 |
| (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 | 30,987,932.24 | -138,252,122.24 | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 |
| (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 | 30,680,991.45 | -139,093,684.31 | 50,164,349.13 | 40,608,023.91 | 28,415,584.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,940.79 | 841,562.07 | 1,250,393.63 | -180,926.35 | -221,215.39 |
| 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 | 28,311,572.42 | -63,519,500.00 | 47,863,398.48 | 38,546,244.28 | 28,074,790.67 |
| 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 | -0.27 | 0.10 | 0.08 | 0.06 |
| 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 | -0.27 | 0.10 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,842.95 | 26,641,960.09 | 26,551,595.93 | 13,571,180.37 | 5,086,367.63 |
| 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 | -1,166,842.95 | 26,641,960.09 | 26,551,595.93 | 13,571,180.37 | 5,086,367.63 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,821,089.29 | -111,610,162.15 | 77,966,338.69 | 53,998,277.93 | 33,280,736.41 |
| 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 | 29,514,148.50 | -112,451,724.22 | 76,715,945.06 | 54,179,204.28 | 33,501,951.80 |
| 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 | 306,940.79 | 841,562.07 | 1,250,393.63 | -180,926.35 | -221,215.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 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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