| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,635,856.52 | 2,918,958,361.82 | 1,891,633,565.51 | 831,488,119.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,635,856.52 | 2,918,958,361.82 | 1,891,633,565.51 | 831,488,119.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,865,271.90 | 2,843,621,240.04 | 1,832,322,545.82 | 807,158,327.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,757,529.08 | 2,407,693,344.64 | 1,561,563,533.39 | 674,653,361.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,538,910.36 | 45,080,787.22 | 24,801,818.40 | 11,442,222.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,571,091.48 | 278,849,395.56 | 174,690,622.03 | 85,087,106.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,525,701.28 | 27,290,876.05 | 17,339,995.17 | 8,726,875.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,664,985.50 | 84,280,817.17 | 53,327,394.48 | 27,161,661.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,054.20 | 426,019.40 | 599,182.35 | 87,099.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,978.83 | 3,204,826.07 | 2,646,094.29 | 892,598.08 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,567.83 | 459,431.81 | -462,011.54 | -183,348.82 |
| 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 | -519,117.37 | -765,568.19 | -462,011.54 | -183,348.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,647,404.57 | 5,862,808.44 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,289.43 | -242,925.13 | 170,681.21 | -79,376.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,454.56 | 1,292,220.12 | 1,113,210.07 | 928,629.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,494.28 | 5,921,753.92 | 5,759,622.22 | 5,752,935.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,619,216.43 | 88,630,410.94 | 65,892,521.65 | 30,748,631.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,380.75 | 475,389.69 | 208,114.42 | 34,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,897.67 | 1,833,216.52 | 247,076.86 | 118,549.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,590,699.51 | 87,272,584.11 | 65,853,559.21 | 30,664,582.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,359,267.44 | 22,745,071.59 | 16,896,665.32 | 13,544,056.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,231,432.07 | 64,527,512.52 | 48,956,893.89 | 17,120,525.90 |
| (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 | 53,231,432.07 | 64,527,512.52 | 48,956,893.89 | 17,120,525.90 |
| (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 | 63,125,607.38 | 72,471,045.77 | 53,048,759.43 | 21,599,522.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,894,175.31 | -7,943,533.25 | -4,091,865.54 | -4,478,996.21 |
| 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 | 54,873,045.61 | 64,578,269.76 | 48,764,115.07 | 17,419,299.81 |
| 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 | 0.17 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.20 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,912,182.38 | 2,025,636.66 | 1,747,260.36 | 1,345,665.56 |
| 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 | -2,912,182.38 | 2,025,636.66 | 1,747,260.36 | 1,345,665.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,319,249.69 | 66,553,149.18 | 50,704,154.25 | 18,466,191.46 |
| 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 | 60,213,425.00 | 74,496,682.43 | 54,796,019.79 | 22,945,187.67 |
| 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 | -9,894,175.31 | -7,943,533.25 | -4,091,865.54 | -4,478,996.21 |
| 公告日期 | 2026-04-21 | 2025-10-29 | 2025-08-19 | 2025-04-19 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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