| 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 | 5,479,327,514.77 | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,327,514.77 | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,021,199.97 | 4,145,662,943.90 | 2,707,580,088.16 | 1,270,045,721.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,677,654.54 | 3,780,907,437.89 | 2,471,204,158.19 | 1,159,320,969.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,168,513.99 | 126,191,550.54 | 82,514,421.84 | 33,020,903.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,977,723.79 | 47,271,127.15 | 31,763,845.11 | 15,574,862.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,598,652.21 | 25,854,874.85 | 16,948,347.44 | 7,965,832.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,863,030.92 | 108,616,572.04 | 71,425,026.45 | 38,396,449.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,735,624.52 | 56,821,381.43 | 33,724,289.13 | 15,766,702.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,426,001.30 | 63,059,570.72 | 40,901,987.47 | 20,055,592.43 |
| 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 | - | 3,625,296.20 | 1,044,685.60 | 1,044,685.60 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,752,182.47 | 6,408,959.70 | 2,453,658.30 | 375,135.79 |
| 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 | -12,923,863.77 | -3,364,528.54 | -2,662,360.82 | -424,236.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405.07 | 24,782.29 | -1,395.34 | 24,851.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,923.91 | -7,899,200.00 | -4,671,900.00 | -3,323,500.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,036.36 | -587,597.43 | 403,144.68 | -202,629.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,162,797.80 | 123,131,284.93 | 83,332,496.54 | 27,881,448.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,263,036.07 | 26,471,575.57 | 49,522,906.19 | 20,027,945.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,300,033.62 | 25,255,641.88 | 175,346.09 | 275,910.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,654.02 | 698,403.09 | 887,020.23 | 12,784.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,463,415.67 | 51,028,814.36 | 48,811,232.05 | 20,291,071.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,462.37 | 2,109,704.28 | 2,149,802.11 | -336,822.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,294,953.30 | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 |
| (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 | 70,294,953.30 | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 |
| (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 | 71,264,419.07 | 50,032,010.09 | 47,703,873.52 | 21,604,006.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,465.77 | -1,112,900.01 | -1,042,443.58 | -976,112.46 |
| 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 | 11,791,761.50 | 7,632,906.22 | 36,018,899.10 | 20,400,597.68 |
| 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 | 0.04 | 0.04 | 0.02 |
| 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 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,811.89 | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 |
| 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 | 1,657,811.89 | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,952,765.19 | 53,615,479.24 | 50,002,415.68 | 24,124,281.54 |
| 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 | 72,922,230.96 | 54,728,379.25 | 51,044,859.26 | 25,100,394.00 |
| 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 | -969,465.77 | -1,112,900.01 | -1,042,443.58 | -976,112.46 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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